- Amentum (Albany, NY)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- Access: Supports For Living (Middletown, NY)
- …Independently work with spreadsheets and databases. You will assist in internal audit functions, year-end projections, and perform other duties as assigned. PRIMARY ... A/R, cash/denial postings, and billing/follow up on MCO insurance claims + Completes external audit work as assigned and assists with internal audit functions +… more
- ITT (Seneca Falls, NY)
- …tariff combinations required by HTS and country of origin and be able to audit import entries to ensure accuracy of these combinations as well as HTS classification, ... international locations and determine imports that contain assists, declare, track and audit to ensure accuracy. + Demonstrate the ability toread bills of material… more
- Citigroup (New York, NY)
- …meet regulatory expectations, reduce risk, address article gaps and pass Internal Audit validation. Facilitate interaction with Internal Audit team including ... worksite in accordance with Citi policies and protocols Requirements: Master's degree or equivalent, in Business Administration, Business Analytics, Statistics, or a… more
- Zurich NA (New York, NY)
- …Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and ... complete IFRS, US statutory and US GAAP financial statement audit procedures, including oversight of preparation and review of...review of audited financial statements Basic Qualifications: + Bachelors Degree and 10 or more years of experience in… more
- St. John Fisher University (Rochester, NY)
- …materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget ... financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical proficiency in the research and application of US… more
- Mohawk Valley Health System (Utica, NY)
- …The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the audit ... schedule, following up on outstanding corrective actions and reporting on the audit outcomes through the quality management system. This position requires a deep… more
- City of New York (New York, NY)
- …Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general supervision, ... limited to the following: - Participates in and reviews audit work paper and audit reports. -...as assigned. ACCOUNTANT - 40510 Qualifications 1. A baccalaureate degree from an accredited college or university, accredited by… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- Hiring Company: Delicatessen Services Co., LLC Overview:Join the Boar's Head Audit Team in conducting comprehensive Food Safety and Product Quality audits across a ... in distribution and co-manufacturing product complaints. + Organize and audit co-manufacturers' quality assurance documentation stored in the Quality Management… more
- Scotiabank (New York, NY)
- …and planned for the future. Act as primary point of contact for all Audit and Regulatory engagements for the GBM Data Office. Aggregate and track all timelines ... and deliverables for all Audit and Regulatory engagements for the GBM Data Office....to operational, compliance, AML/ATF/sanctions and conduct risk. REQUIREMENTS: Master's degree or foreign equivalent in Management Information Systems, Computer… more