- Monro Muffler/Brake (Rochester, NY)
- …to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This ... with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop… more
- Regeneron Pharmaceuticals (Troy, NY)
- …of the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory inspections, SOP ... meetings and ensure all actions / decisions are detailed appropriately + Supplier Audit Compliance - Drives successful audit closures by focusing on proactive… more
- MUFG (New York, NY)
- …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management process… more
- Immediate Mailing Services (Liverpool, NY)
- Documentation Auditor Department: Quality Control Reports to: Quality Control Manager Location: Liverpool Full-Time: A typical work schedule is standard business ... essential functions include, but are not limited to, the following: + Audit documentation for accuracy, completeness, and compliance with company standards and… more
- Sunrise Senior Living (Hicksville, NY)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review....payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- MTA (New York, NY)
- …Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance ... reports, including State Agency Environmental Audit (SAEA) reports. Engage with regulatory agencies to address audit findings and maintain compliance. Monitor… more
- City of New York (New York, NY)
- …budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods ... and investigates areas of concern. NYC Aging seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit ,… more
- The Estee Lauder Companies (Melville, NY)
- …and BALMAIN Beauty. **Description** This position is responsible for tax planning, audit defense and determining adequate reserves for tax positions. This role is ... pertains to state income tax planning). This position supervises and manages a Tax Manager and a Temporary Labor force comprised of 4 persons assisting with all… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- MTA (New York, NY)
- …assigned. Provide an explanation of variances and reconciling items to the manager for coordination with appropriate personnel to discuss and resolve any ... are applied and significant risks are mitigated. + Support the external audit process by resolving questions and providing requested schedules. + Perform special… more
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