- 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 ... Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes to serve as Chief… 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...within first year). Experience working in an environment that practices Six Sigma/Lean concepts + Experience with JDE Software… more
- Catholic Health Services (Rockville Centre, NY)
- …three nursing homes, a home health service, hospice and a network of physician practices across the island. At Catholic Health, our primary focus is the way we ... collaboratively to provide compassionate care and utilize evidence based practice to improve outcomes - to every patient, every...monthly reports and payments to the HCRA pools. Coordinates audit response to Third Party Auditors, NGS, CMS, or… more
- SHI (Albany, NY)
- …largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial ... ITAM customers. * Lead and deliver ITAM Consulting Services, including leading Audit Defense projects. * Design, define, and complete large-scale and complex ITAM… more
- Amazon (Rock Tavern, NY)
- …sites. Review all changes to ensure new equipment and process are compliant. Audit recordkeeping practices and Gensuite entries to ensure compliance to global ... executing to the core competencies of an Amazon WHS professional . Responsibilities include but are not limited to: Possess...WHS standards and regulations. Audit the workplace organization and Associate behaviors to ensure… more
- City of New York (New York, NY)
- Job Description The Engineering Audit Bureau is seeking an experienced and detail-oriented Contract Auditor to join our team under the supervision of the Director of ... Contract Audit . This position is primarily responsible for conducting audits...for corrective action to enhance accountability and contract management practices . **TO BE CONSIDERED FOR THIS POSITION, THE CANDIDATE… more
- Amazon (Staten Island, NY)
- …to eliminate exposure to these risks and prevent injury at other FC's - Audit recordkeeping practices and WHS Information System entries to ensure compliance to ... executing to the core competencies of an Amazon WHS professional . Responsibilities include but are not limited to: -...global WHS standards and local regulations - Audit the workplace organization and Associate behaviors to ensure… more
- Navy Exchange Services (NEX) (Staten Island, NY)
- …Receivable reports Expected Arrivals Departure List In- House Guest List and Night Audit reports. - Reviews reports from the Night Audit concerning occupancy ... related areas. This includes statistical analysis reporting procedures and analyzing audit reports to ensure accountability of personnel and revenue. - Oversees… more
- Amazon (Middle Village, NY)
- …to eliminate exposure to these risks and prevent injury at other FC's Audit recordkeeping practices and WHS Information System entries to ensure compliance ... executing to the core competencies of an Amazon WHS professional . Responsibilities include but are not limited to: Provide...to global WHS standards and local regulations Audit the workplace organization and Associate behaviors to ensure… more
- Antech Diagnostics (New York, NY)
- …Engineer will be responsible for defining, implementing and enforcing secure coding practices to ensure that software security is embedded early on (shifting left) ... + Develop, maintain and implement secure coding standards based on industry best practices such as NIST 800-53, OWASP, CWE, CERT, ISO, among other. + Develop,… more
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