- Grant Thornton (Melville, NY)
- …LLM) + 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
- City of New York (New York, NY)
- …on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Financial Statements, Statement of Functional Expenses, Schedule of Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit… more
- National Nuclear Security Administration (Schenectady, NY)
- …of the office in meetings, panels, and conference with other federal agencies, state agencies, national laboratories, contractors, and/or other stakeholders to ... experience equivalent to the GS13 or NN-03 grade level or equivalent in the Federal service. Specialized experience for this position is defined as meeting ALL of… more
- Bank of America (New York, NY)
- …in payments/transaction services and risk management experience in compliance/financial crimes/ Audit /Sanctions/AML + 4+ years experience in managing discussions with ... internal Audit / Compliance /external Regulators. + 5+ years Product Management...of equal employment opportunity, in accordance with all applicable federal , state, provincial and municipal laws. The company also… more
- Grant Thornton (Melville, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- M&T Bank (Endwell, 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
- Sanofi Group (Pearl River, NY)
- …of activities in the Microbiology group by strictly adhering to site procedures, Federal Regulations, and cGMP guidance. + Ensure the laboratory is maintained in an ... audit ready state at all times and represent the...writing capability. + Experience with laboratory electronic systems + Audit /Inspection Experience + Method validation experience + Proficient using… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Meta (Albany, NY)
- …design, ISCE, construction, and facility operations teams to ensure operational readiness 9. Audit Quality activities of vendor and project team staff as often and ... verify effective implementation of corrective and preventive actions for Vendor Audit & Execution non-conformances and quality issues, in coordination with sourcing… more
- American Express (New York, NY)
- …in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management lifecycle activities. ... Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Strong organizational and problem-solving skills with attention to detail… more