- Power Device Corp (Bohemia, NY)
- …Additionally, there are responsibilities pertaining to reporting, forecasting and audit . Key Position Accountabilities: + Responsible for timely monthly close. ... including variance analysis to actuals. + Coordinates all year-end audit activities and SOX compliance reviews. + Reviews and...employees whose work is directed. Ensure that safe work practices are followed, and the environment is fully protected… more
- Marriott (New York, NY)
- …managing the banquet beverage perpetual inventory and requisitioning liquor. * Practices and executes brand specific meeting services program per Brand Standard ... needs and financial objectives are met. * Understands night audit procedures and being able to comprehend and utilize...Assists General Manager (GM) as needed with annual Quality audit . * Complies with all corporate accounting procedures and… more
- Warner Music Group (New York, NY)
- …Oversee WMG's approach to marketing tooling + Complete full marketing tools audit (including cost, use cases and recommendations for improvement), and rationalize ... specialized expertise and resources. + Complete full marketing service provider audit (including cost, use cases and recommendations for improvement). Identify gaps… more
- City of New York (New York, NY)
- …ensure that accounts and invoiced transactions are accurate, general accounting practices are applied and followed and agency's guidelines, policies and procedures ... approve batch transactions, adjusted ledgers, reconciled accounts, and disbursed transactions. Audit and reconcile accounts pertaining to paid, due, applied and… more
- CVS Health (Albany, NY)
- …audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, ... and inventory, and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to documentation, reporting, and communication… more
- City of New York (New York, NY)
- …units such as the Agency Chief Contracting Office, Budget Management, Engineering Audit , Information Technology and Human Resources, and also collaborate with the ... including the Agency Chief Contracting Office, Budget Management, Engineering Audit , Information Technology, and Human Resources, and will actively collaborate… more
- The Estee Lauder Companies (New York, NY)
- …ensuring adherence to policy and accurate expense reporting.** Review and audit employee expense reports for accuracy, policy compliance, and appropriate ... and expense policies to strengthen compliance globally.** Support internal and external audit requirements related to card, T&E, and payment programs.** Identify and… more
- Amazon (New York, NY)
- …monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review internal and ... external audit .findings related to electrical and related risks, including...from grid disturbance. Basic Qualifications - Knowledge of best practices and emerging technologies, related to infrastructure (ie network,… more
- City of New York (New York, NY)
- …compliance training, environmental compliance, health and safety compliance, and audit performance and compliance. Providing Bureau level oversight of the ... informs affected staff, ensuring changes are properly integrated into existing BWS practices or develops new ones to address changes (this may require development… more
- M&T Bank (Buffalo, NY)
- …improvement and process improvement professionals. Implement routines and best practices to monitor project performance and drive consistency.* Exercise usual ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more