- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... to ISO, FDA QSR, FAA and other applicable requirements. + Coordinate 3rd-party internal audits of QMS to ensure continuing conformance to applicable ISO standards;… more
- New York State Civil Service (Albany, NY)
- …as supervisory memos, correspondence, presentations, and guidance documents for both internal and external stakeholders;* Reviews the ROEs of junior examiners and ... and procedures;* Supports the development and continuous improvement of internal policies, procedures, examination materials, and best-practice guides related to… more
- BBL Hospitality (Saratoga Springs, NY)
- …401K Investment + Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits, FSA and ... options available to Full-Time associates + Associate Travel Program Discounts Night Auditor performs night auditor functions according to hotel policies and… more
- Deloitte (New York, NY)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Cardinal Health (Albany, NY)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... and contractual obligations are understood and addressed in IT processes and controls . **_Qualifications:_** + Bachelor's Degree in related field or equivalent work… more
- Kohler Co. (New York, NY)
- …into the business and support decision making + Implement and maintain internal controls to ensure financial integrity + Collaborate with cross-functional ... will focus on efficiency and accuracy while driving process control rigor. The ideal candidate is a self-starter who...internal and external audits, providing necessary information for auditor requests + Perform ad hoc analysis and assist… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Robert Half Management Resources (Purchase, NY)
- …Requirements Treasury, Cash Management, Budgeting, Audit, Audit Compliance, Financial Reporting, Internal Control , Bank Reconciliations Robert Half is the ... inter-account bank transfers and manage payment systems * Present auditor recommendations and develop action plans * Review all...manage release of restricted funds * Maintain and revise internal accounting controls * Prepare RFPs and… more
- MongoDB (New York, NY)
- …in ERP/tax engine systems (eg Avalara) + Develop and maintain documented procedures and internal controls for sales tax processes **Audit Management:** + Act as ... rulings affecting the business + Recommend and implement tax-efficient solutions and internal controls to reduce tax exposure **Miscellaneous Business Taxes and… more
- KeyBank (NY)
- …function Maintain highest level of data and regulatory integrity Maintain proper internal and externally regulated operational controls Effectively interface and ... building within Enterprise Security Services, Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology Operations &… more
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