- Constructive Partnerships Unlimited (Staten Island, NY)
- …food preparation and service, and sanitation and safety. Completes and distributes pre- audit forms reflecting above. + Evaluates food served and the methods by ... applicable laws, rules, regulations, policies and procedures. Adheres to the agency's corporate compliance program, including the code of business conduct, the NYS… more
- Generac Power Systems (Bohemia, NY)
- …and eliminate unusual risks, liabilities, and remedies in accordance with Corporate polices and sound business judgment. + Provide interpretation of contract ... of bids, proposals, and quotations. Ensure business unit compliance with Corporate Legal and Contracts policies and procedures, applicable laws and regulations,… more
- Oracle (Albany, NY)
- …applications. + Ensure all application design and implementation complies with corporate security, privacy, IT, and legal requirements. _Program & Project ... control and PIAM industry standards, application deployment, integration, and audit requirements. + Experience with high-availability infrastructure and security… more
- Shake Shack (New York, NY)
- …SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process Improvement + Review ... + Support the implementation of on-going process improvement initiatives. Annual Audit and Quarterly Reviews + Support information flow between accounting teams,… more
- Oracle (Albany, NY)
- …resilient, scalable, and intelligent monitoring and incident response across our global corporate estate and data centers. We are seeking a talented Technical ... + Serve as escalation and risk lead for security monitoring, audit findings, and significant operational incidents. **KEY RESPONSIBILITIES:** + Develop, communicate,… more
- Amazon (New York, NY)
- …This role requires up to 60% regional travel and availability to work from a corporate office when not traveling. Candidates should either live near or be willing to ... (NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- M&T Bank (Getzville, NY)
- …appropriate actions are being taken given the status of the account. + Reconcile Corporate Advance systems to ensure fees are appropriate. + Determine if funds can ... with customers to answer questions and process payments. + Audit accounts monthly to ensure that funds are being...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Grant Thornton (New York, NY)
- …tax technical matters, for example: Accounting for Income Taxes (ASC 740), corporate consolidated returns, partnership returns + Experience with tax technology such ... 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
- Deloitte (New York, NY)
- …About Deloitte: With more than 100,000 professionals in the US, Deloitte provides Audit and Assurance, Tax, and Consulting Services to a broad cross-section of the ... Intern will work as a team member in executing corporate strategy projects focused on growth, risk, and operations...could include any of Deloitte's three specific functional businesses: Audit and Assurance, Tax, and Consulting Services. They may… more
- Northwell Health (Lake Success, NY)
- …for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and the revenue ... impact that were discovered during the chart audit . 13.Regularly exercises independent judgment on matters of significance within defined procedures todetermine… more