- CVS Health (Albany, NY)
- …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual controls review, ... nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+...will be considered for employment in accordance with all federal , state and local laws. We are an equal… more
- Capital One (New York, NY)
- …in AWS or GCP + 1+ certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + 2+ years of experience with Palo Alto ... Networks technologies + 1 or more audit or risk-focused certification: CRISC (Certified in Risk and...including disability/vet) committed to non-discrimination in compliance with applicable federal , state, and local laws. Capital One promotes a… more
- Comunilife (New York, NY)
- …& Legal Risk Management + Ensure HR practices and policies comply with federal , state, and local laws and regulations. + Monitor legal trends and proactively ... of personnel files and HR processes. HRIS & Data Integrity + Maintain and audit HRIS data; manage employee changes via electronic Personnel Action Forms. + Lead HRIS… more
- Sprinklr (New York, NY)
- …multiple systems (reducing closing cycles, eliminating errors, manual entries, reducing audit fees, etc.). + Have experience managing treasury, global cash ... someone who is equally adept at communicating effectively with the Audit Committee as with staff. + Possesses acquisition/integration experience, including… more
- MTA (New York, NY)
- …of diverse and talented candidates using ATS, sourcing, and recruitment marketing tools. Audit and approve all job postings and job offers for the assigned agency. ... for new hires. Review and clear employment applications and background check reports. Audit all salary worksheets prior to submitting to compensation. + Track all… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization ... with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization… more
- Grant Thornton (New York, NY)
- …+ Previous tax return review and preparation experience (required) + Tax compliance, federal tax returns, and state tax returns + Ability to supervise staff and ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- TD Bank (New York, NY)
- …are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing notes, and other required documentation ... abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis...protected veteran or any other characteristic protected under applicable federal , state, or local law. If you are an… more
- Grant Thornton (New York, NY)
- …required + Prior project management experience is required + Strong understanding of federal and some state R&D rules and relevant court cases + Intermediate ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Sprinklr (NY)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... is proud to be an equal-opportunity workplace and complies with all applicable federal , state, and local fair employment practices laws. We are committed to equal… more
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