- Danaher Corporation (Cortland, NY)
- …quality assurance tests to ensure product specifications are met. May review , investigate, resolve, and report on quality discrepancies. May develop, maintain, ... monitor, and audit quality management system and protocols including systems automation,...support market release of new product development. May lead audit and inspection preparation, resolution of audit … more
- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing… more
- Mohawk Valley Health System (New Hartford, NY)
- …internal and external compliance audits for the Mohawk Valley Health System ("MVHS") audit and compliance function under the guidance and direction of the Chief ... across various functions and departments within the MVHS. + Review and analyze processes and policies to ensure they...+ Develop and deliver compliance training based on identified audit findings. + Prepare detailed audit reports… more
- Trinity Health (Troy, NY)
- …periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... the completion of year-end financial reporting package and preparation of year-end audit work papers. Provides and/or reviews financial analytics including but not… more
- New York State Civil Service (Albany, NY)
- …Street City Albany State NY Zip Code 12236 Duties Description Process and audit payroll transactions* Review and independently audit payroll transactions ... various laws, regulations, collective bargaining agreements, business rules and procedures.* Audit and enter all salary refunds, retirement system enrollment and… more
- ManpowerGroup (New York, NY)
- …and mitigate potential issues. **Key Responsibilities:** + Develop and implement comprehensive audit plans for wealth management and trust operations. + Conduct risk ... assessments to prioritize high-risk areas for review . + Perform detailed testing of processes, transactions, and systems to evaluate adherence to policies,… more
- MUFG (New York, NY)
- …Validation (IM Validation) team and engaging with business partners to resolve review comments and discrepancies. This role requires someone with a strong ... once they are recognized and agreed as issues + Review management action plans (MAPs) development to ensure MAPs...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more
- ACLD (Bethpage, NY)
- …of assigned payroll including but not limited to: collection of timesheets, review for accuracy, inform and resolve errors with program supervisors, input all ... timesheets and travel reimbursements. . Verify / audit entries from HRB to payroll for accuracy, including...balances with payroll and time-off accruals. . Generate and review reports as needed by Supervisor . Update salary… more
- Citigroup (New York, NY)
- …Institute and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root cause analysis and ... to relevant stakeholders through the established channel. Oversee the review , consolidation, and tracking to resolve significant issues identified through… more
- LSI Solutions (Victor, NY)
- …LSI Solutions in Victor, NY ESSENTIAL FUNCTIONS: ( Quality Control Inspection, Line Audit and Documentation Review preferred) Level I + Process paperwork ... and Regulatory Compliance is highly desired. + Quality Control Inspection, Line Audit and Documentation Review preferred PHYSICAL DEMANDS AND WORK ENVIRONMENT:… more
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