- Barnes & Noble (New York, NY)
- …as necessary. Maintain Vendor/Factory Database - determining Approved Factories (based on audit data). * Review / revise corporate website, internal systems ... Category: Legal EmploymentType: Full-Time Location: NY-New York (Union Square) LocationType: corporate JobLocation: New York, New York 10003 JobSummary: Barnes &… more
- Molina Healthcare (Syracuse, NY)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit projects.… more
- Highmark Health (Albany, NY)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Molina Healthcare (Syracuse, NY)
- …**Knowledge/Skills/Abilities** Responsible for the oversight of regulatory compliance of Corporate Operations functions, including but not limited to performance of ... internal compliance audits, represent Corporate Operations on external regulatory or associated audits, oversee...corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure appropriateness… more
- The Salvation Army (West Nyack, NY)
- …General Counsel/Legal Secretary, and in his/her absence carries out all the corporate and legal requirements of The Salvation Army. This position requires ... gifts of which The Salvation Army is named beneficiary, and which require corporate action, unless another authorized agent of the Board of Trustees is instructed… more
- Stony Brook University (Ronkonkoma, NY)
- …Accounts Payable issues, Procurement card (P-card) audits, Payment Only's and Procurement audit compliant transactions with corresponding audit ready files, and ... all transactions are documented properly and that the procurement records are audit ready. + Maintains direct communication with Office of the State Comptroller,… more
- ThermoFisher Scientific (Grand Island, NY)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, ... our Finance functions have a diverse and global presence, providing significant opportunities to develop unique career experiences and perspectives. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $35 billion, you'll discover endless… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and ... strategies and protocols for handling CPU's life safety program and pre- audit preparation, inclusive of multi-category check lists; conformance with NFPA 25;… more
- ITT (Seneca Falls, NY)
- …ITT's T&E Policies. Additionally, this role will partner closely with our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E ... and T&E. **Essential Responsibilities** + Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls, and procedures… more
- KeyBank (Amherst, NY)
- …coordinates the management and escalation of issues. Engages and consults with corporate risk management partners across risk disciplines to develop and implement ... and points of interest, facilitating review within line of business and corporate risk management, along with obtaining senior executive approval. * Provide overall… more