- Bank of America (New York, NY)
- …* Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and ... over of NFRR reports in target state including appropriate hand over and staff transfer. * Partner with technology team and business analysts in providing… more
- CDM Smith (Buffalo, NY)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...commitments from any other member of the CDM Smith staff will not be considered binding terms. All unsolicited… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization ... with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization… more
- WMCHealth (Suffern, NY)
- …of all day-to-day activities and approval of all work-papers completed by Staff Accountants. + Maintains accurate and timely general ledger and balance sheet ... audit worksheets for review by leaders. + Books monthly...compliance and filing. + Acts as liaison with outside audit firms and provide all requested documentation. This includes… more
- Grant Thornton (Melville, NY)
- …and final deadlines, percent of completion, etc. + Mentoring and developing junior staff and actively participating in recruitment activities for your team + Working ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …and development. + Trains and provides leadership and guidance to other laboratory staff . + Has advanced knowledge of LIMS software. Executes LIMS functions to ... and uses it for data documentation. + Proactively ensures a state of audit readiness. Actively participates in the preparation of supporting documents for Quality… more
- STELLAR SERVICES (Tarrytown, NY)
- …minutes + Prepare drafts of official correspondence and presentations + Audit Design-Builder's project records (materials/quality) to monitor compliance + Analyze, ... summarize and organize data from audit , verification and oversight activities + Perform material/quantity take...Assist with Project close-out and acceptance + Support Project staff with management of disputes and potential claims +… more
- HANAC, Inc. (Astoria, NY)
- …registrations, HPD, and NYCHA Section 8 programs, as well as familiarity with audit processes from Federal, State, and City housing agencies, including HUD, HPD, ... and have a strong understanding of affordable housing regulations and audit processes. Key Responsibilities: + Eligibility Determination: Assess the eligibility of… more
- Grant Thornton (Melville, NY)
- …to help you excel. You'll collaborate with the Income/Franchise Tax team and lead staff on various tax consulting and research matters, on all phases of project and ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Bloomberg (New York, NY)
- …including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... Information Systems, Computer Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber security + Good… more