- Manhattan Beer Distributors (New York, NY)
- …and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. . Strategic Financial ... as GAAP or IFRS, as well as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process Improvement:… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …and formalin exposure for Pathology employees upon hire and annually + Performs specimen audit for each section of the laboratory and annual review of each audit ... performed to ensure corrections maintained + Prepare agenda and compile reports for quarterly Pathology quality meetings. Prepare minutes from meeting. + Maintain NYS laboratory licensure for all PMG locations and updates licensure as needed + Maintains all… more
- Barnes & Noble (New York, NY)
- …monitor product pre-shipment inspection reports, product test reports, and factory audit reports. Create reporting to monitor testing lab performance. * Coordinate ... as necessary. Maintain Vendor/Factory Database - determining Approved Factories (based on audit data). * Review / revise corporate website, internal systems and… more
- Marriott (New York, NY)
- …security (ie encryption, patch deployment) and technology compliance (ie Quarterly audit measures are in place). * Support unit infrastructure (servers, switches, ... projects and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations to remediate any deficiencies identified… more
- GAF (Albany, NY)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of GAF… more
- American Friends of The Hebrew University (New York, NY)
- …+ In conjunction with the CFO/COO, communicate results to the Executive, Finance and Audit committees of the Board of Trustees. + Serve as liaison with external ... auditors and manage the audit process effectively to ensure accurate and timely completion. + Oversee the preparation of AFHU's annual tax returns and certain annual… more
- NBC Universal (New York, NY)
- …viewpoint. + Perform and manage internal controls, certification, quarterly reviews, annual audit and statutory audits. + Assist with ad-hoc projects as needed. + ... Support external and internal audit requests. + Engagement in Finance team professional and social activities beyond the scope of recurring work, including those… more
- City of New York (New York, NY)
- …agencies in the event of unlawful activity on the construction site. Audit Construction Management (CM) vendors to ensure compliance with NYCHA construction ... management standards of practice. File CM audit reports, follow up on non-compliances and submit to the responsible Project Management staff. Spot check CM… more
- Tompkins Community Bank (Ithaca, NY)
- …compliance with federal and state tax laws while ensuring thorough documentation and audit readiness. + Client and Team Support - Serve as a knowledgeable resource ... validate data and resolve discrepancies. + Maintain organized documentation to support audit readiness and transparency. + Estate and Fiduciary Tax Return Drafting +… more
- Amazon (New York, NY)
- …tradeoffs, and balance business needs versus operational or technical constraints * Audit Amazon nodes , and contracted 3rd party service providers receiving, ... ever-changing borderless business model. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products… more