- ManpowerGroup (New York, NY)
- …team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong analytical skills, ... + Bachelor's degree in Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability to work independently and in… more
- M&T Bank (Buffalo, NY)
- …status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental procedures and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- MTA (New York, NY)
- …in support of the MTA Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit requirements + Work closely with ... of employees when necessary. Review performance of staff. Create a professional environment that respects individual differences and enables all employees to… more
- Sunrise Senior Living (Glen Cove, NY)
- …Systems Close and Management, Business Processes-Key Controls, Technical/ Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS** ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...as directed by the ED. + Keep abreast of professional developments in the field by reading and attending… more
- New York State Civil Service (NY)
- …Health Care, Human/Social Services Salary Grade 20 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $123173 to $133121 Annually ... in orientation and mentoring of new RNs and LPNs.*Complete evaluations.*Monitor/Complete nursing audit for the cluster, work closely with the Nursing Supervisor /… more
- Tiffany & Co. (Pelham, NY)
- …in dealing with other groups both within the company, and externally (Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley reporting, CODC, and ... Audit Requirements. + Assess risk within inventory management processes...Manufacturing **Assignment Category** : Regular Full-time **Remote Positions** : No ** Professional Experience** : Minimum 3 Years Equal Opportunity… more
- Outreach Development Corporation (Richmond Hill, NY)
- …investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate ... the annual audit process and address any audit findings....duties demand. Work Environment This job operates in a professional office environment. This role routinely uses standard office… more
- Datavant (Albany, NY)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- City of New York (New York, NY)
- …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration ... final report. CA PERT auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. - Conduct case reviews of… more
- Mirabito Energy Products (Newark Valley, NY)
- …payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the ... waste and supplies. + Protect product supply and physical merchandise inventories, audit maintenance, and security procedures. + Ensure that all pricing and scanning… more