- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... and professional development opportunities and the entrance requirements. + Audit postings of the EEO policy statement to ensure compliance information is… more
- Grant Thornton (New York, 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 ... Managing Director within our Regulatory Compliance & Risk Consulting practice , you will get the opportunity to contribute to...broader Risk Advisory team to help you achieve your professional goals by helping our clients achieve their objectives.… more
- Grant Thornton (New York, 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 ... Associate will gain exposure to various areas of the practice by participating as an active member on consulting...associate you'll focus on continuously developing your technical and professional skills to grow and expand your role in… more
- Oracle (Albany, NY)
- …all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- Publicis Groupe (New York, NY)
- …professional standards + Supporting the FMC team in the drafting and review of audit tools and Best Practices guidelines + Supporting the integration of the ... following background: + Minimum of 6 years of experience in Audit (external and/or internal ) + Big 4 experience required + Advertising and/or media experience… more
- Sunrise Senior Living (Hicksville, NY)
- …Systems Close and Management, Business Processes-Key Controls, Technical/ Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS** ... for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... and professional development opportunities and the entrance requirements. + Audit postings of the EEO policy statement to ensure compliance information is… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings,… more
- Mount Sinai Health System (New York, NY)
- …of Medicine at Mount Sinai (ISMMS) (which includes the MSHS and the Faculty Practice Plan) is responsible for the integrity and accuracy of revenue recognition and ... ASC 606 standards. Key responsibilities include preparing financial reports for internal and external stakeholders, collaborating with billing and operations teams… more
- Grant Thornton (New York, 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 ... to support fast and effective decision-making. + Communications: Draft and drive internal communications and narratives that keep teams aligned and inspired to… more