- Hannaford (Kingston, NY)
- …but not limited to internal & external theft, exception based reporting and other audit functions assigned by the Regional Manager of Asset Protection. * Develop ... knowledge of criminal justice system and the laws pertaining to private security practices . * Maintain working relationships with local police and court systems. *… more
- Trinity Health (Troy, NY)
- …to maintain confidentiality when required. Responds to requests for information. + Assists Manager with work relating to both internal and external audits in the ... periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ") and… more
- WMCHealth (Valhalla, NY)
- …operate healthcare information systems and analytical software. + Solid understanding of audit standards, techniques, and practices . + Solid understanding of ... with all regulatory requirements in conjunction with the 340B Program Manager . + Maintain current knowledge of 340B program requirements, assessing regulatory… more
- St. George's University (Great River, NY)
- …and Training For Rocky Vista University Employees: Please message Alyssa Cottone, Manager , HR Business Partner & Talent Acquisition on Microsoft Teams indicating ... Operations and Training provides senior-level leadership for the operational, compliance, audit , and training functions within the Office of Enrollment and Financial… more
- TIAA (New York, NY)
- …Investment and Business Risk Management; 2) Reporting and Oversight; 3) Practice Management. **Key Responsibilities and Duties** **Investment and Business Risk ... Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to… more
- Grant Thornton (Melville, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary… more
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... confirm SKU lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas for improvement.Monitors… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations… 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