- City of New York (New York, NY)
- …ensure compliance with program policies, as well as local, state, and federal regulations. Additionally, the supervisor will analyze each interaction to establish ... call center. - Be responsible for instituting a continuous audit process by utilizing a standardized tool to assess...City of New York, you may be eligible for federal /state loan forgiveness and repayment assistance programs that lessen… more
- Cherry Bekaert (NY)
- …Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage technology to enhance ... in firmwide initiatives and external forums. + Identify and deliver outsourced internal audit services to banks and credit unions. **What you bring to the role:**… 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
- Compass Group, North America (New York, NY)
- …and GFSI auditor certification a plus. + Strong understanding of required third party audit and GFSI audit scheme programs and standards. + Working knowledge of ... driving history), in a manner consistent with all applicable federal , state, and local laws, including the City of...and/or unpaid time off benefits in accordance with applicable federal , state, and local laws. For positions in Washington… more
- Mount Sinai Health System (New York, NY)
- …abilities, excellent communication skills, and proficiency with EHR systems and audit software. Attention to detail and ethical judgment are also important. ... Knowledge of and experience in health care including government payers, applicable federal and state regulations, healthcare financing and managed care. + Expected… more
- DHL Express, Inc. (Jamaica, NY)
- …DHL's operational activities are not compromised + Ensures compliance with federal and foreign regulations governing shipment, receipt and documentation of imported ... Process Responsibilities:** + Import Entries + Export Shipments + Regulatory Audit and Self Audit + Post Entry Corrections + Fines and Penalties + Duty… more
- Steuben Foods Inc (Elma, NY)
- …new customer & product commercialization. Coordination and execution of customer and audit requirements (SQF). + Commercialization support tasks for GNS and audit ... to race, religion, color, national origin, age, sex, disability, protected veteran status, or any other basis protected by applicable federal , state, or local law. more
- Trustco Bank (Delmar, NY)
- …plan with generous employer match, paid time off plus 11 paid federal holidays, training and professional development programs, tuition reimbursement, reduced fees ... as a role model. Oversee daily cash balancing and maintain detailed audit logs for accuracy. Manage cash shipments, including ordering, verifying, and distributing… more
- S&P Global (New York, NY)
- …27001, or SOC 2, with demonstrated experience in regulatory compliance and audit management + Exceptional leadership and communication skills, with ability to ... or highly regulated industries, with knowledge of regulatory requirements and audit processes specific to financial institutions + Hands-on experience with cloud… more
- The Estee Lauder Companies (Melville, NY)
- …and cloud implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation plans, and policy updates * Ensure ... CPA/Master's Degree a plus + Strong knowledge of SOX compliance, audit processes, tax regulations, and P2P process + Exceptional analytical, reconciliation,… more
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