- Mount Sinai Health System (New York, NY)
- …the Executive Director, Enterprise Cancer Clinical Research. **Qualifications** + Bachelors degree or greater preferred, or a combination of applicable experience ... materials using standardized templates and organized trackers to support reporting, audit readiness, and operational transparency. + **Coordinate and manage all… more
- Neuberger Berman (New York, NY)
- …IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to support year-end audit and tax reporting ... SEC and other regulatory compliance activities as needed **Qualifications:** + Bachelor's degree or higher in Accounting or Finance + Strong understanding of… more
- TD Bank (New York, NY)
- …management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs ... as needed, and where required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. + Contribute metrics to Conduct… more
- M&T Bank (Hicksville, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- The Salvation Army (Jamaica, NY)
- …medical records, to ensure all medical compliance is met and the programs are audit ready. The Director of Nursing will also work with department heads, staff, ... to each facility location to provide management support and audit reviews. + Educate facility leadership and nursing staff...State + Bachelor of Science in Nursing required. Master's degree preferred + Supervisory experience required. + Must be… more
- Turner & Townsend (New York, NY)
- …entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations ... across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax authorities. + Oversee exemption certificate management,… more
- Motion Recruitment Partners (New York, NY)
- …reporting skills **Desired Skills & Experience** + Bachelor's or Master's Degree in Computer Science, Information Systems, Engineering or equivalent work experience ... + Strong familiarity with regulatory frameworks and internal/external audit processes + Prior experience with Enterprise Architecture, Engineering, Operations, or… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …all equipment maintenance schedules/service contracts and facilitating repairs + Performs specimen audit for each section of the laboratory and annual review of each ... audit performed to ensure corrections maintained + Other duties...Other duties as assigned. EDUCATION & EXPERIENCE + Bachelor's degree and current NYS Medical Technologist license required. +… more
- Citigroup (Getzville, NY)
- …overall client satisfaction while at the same time meeting the firm's global audit , compliance, risk and control requirements + Owning the onboarding request from ... end processes for tracking turnaround times of deliverables + Support audit reviews, procedure documentation, policy change communication, and assist with… more
- Manhattan Beer Distributors (New York, NY)
- …compliance and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and ... GAAP accounting standards, as well as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process… more