- Nestle (New York, NY)
- …necessary related to the Safety Management program. + Ensure sites maintain continuous " audit ready" state of compliance with company SH&E policies and ... in the organization. Ensure responsibilities are carried out in compliance with health and safety regulations and to enforce...sites). + Determine retail location readiness to open through Risk Assessments. + Enforce risk prediction and… more
- Datavant (Albany, NY)
- …and individual contributors, making prioritized security recommendations and help translate compliance requirements into concrete actions. **What You Will Do** + ... requests, including (but not limited to) architectural feedback, vulnerability remediation, compliance control implementation, etc. + Be fearless in security control… more
- Coty (New York, NY)
- …our Senior Accountant, you are responsible for financial reporting, analysis and compliance . You will support monthly and quarterly close process, ensure the ... estimates, help on ad hoc tasks, and assist with internal and external audit requests. **Your main focus:** + Supporting US controlling & business teams during… more
- Zurich NA (New York, NY)
- …looking for?** + Bachelor's degree with 8+ years' experience in internal controls, risk , or audit within a regulated or global insurance/financial services ... + Leading walkthroughs, control testing, and monitoring to ensure effectiveness and compliance . + Managing control documentation and reporting on status, issues, and… more
- Northwell Health (Lake Success, NY)
- …conditions or procedures to support the appropriate severity of illness, expected risk of mortality, and complexity of care provided. Responsible for concurrent ... National grouper logic, documentation opportunities, clinical documentation requirements, and compliance to regulatory and facility policies and procedures. 9.Conducts… more
- Motion Recruitment Partners (New York, NY)
- …& Experience** + Experience with WSPs (written supervisory procedures) + Ability to audit controls and processes (analyzing gaps in effectiveness) + Risk / ... procedures (WSPs). + Leverage internal tools to create a mini- audit system to identify and house the controls and...BAU execution of controls including + Partner with 2LoD Compliance to review Market Conduct & Supervision related procedures… more
- Equitable (Syracuse, NY)
- …control owners and internal and external auditors to ensure alignment on ICFR compliance requirements * Assist in the design, implementation, and automation of key ... IT process controls to meet current and future risk mitigation objectives * Assist in the successful identification...Finance or Information Technology * 1 years of related audit and IT controls experience, with public accounting or… more
- Fujifilm (Valhalla, NY)
- …include lifecycle management for implementations and upgrades to ensure compliance with regulatory requirements, internal security standards, and associated ... + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation...security related ITGC items as defined in Fuji's access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage… more
- Coinbase (Albany, NY)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy… more
- Heritage Financial Credit Union (Newburgh, NY)
- …Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... with external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement process improvements… more