- Robert Half Finance & Accounting (White Plains, NY)
- …and Compliance Support: Assist in insurance audits, compliance tasks, and other audit processes, while managing state and federal tax/alcohol reporting ... requirements. + General Ledger and Closing Processes: Manage the general ledger and support month-end and year-end close processes, while analyzing inventory reporting for accuracy and efficiency. + Treasury and Executive Reporting Assistance: Collaborate with… more
- PVH Corp. (New York, NY)
- …assessments, vendor due diligence, and manage third-party risk programs including SOC audit oversight. + Ensure ongoing alignment with global data privacy and ... Strong background in third-party risk, GRC frameworks, policy development, and audit readiness. + Exceptional communication and stakeholder management skills, with… more
- Bank of America (New York, NY)
- …with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new ... Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + Client… more
- Byrne Dairy & Deli (Weedsport, NY)
- …inspections, implementing safety policies, and ensuring compliance with local, state, and federal food safety laws. This role is critical in maintaining high food ... materials and guidelines to store teams. + Assist in completing follow-up audit reports and tracking progress of corrective actions across multiple store locations.… more
- Win (Women In Need) (Brooklyn, NY)
- …and accurate confidential case records with all required documentation. + Audit the Client Assistance and Rehousing Enterprise System (CARES) database, review ... essential documentation, and monitor chart maintenance for OTDA, DHS, and Win audit readiness. + Work with community service providers to ensure clients receive… more
- American Express (New York, NY)
- …maintain robust business controls and reporting mechanisms. Ensure documentation is audit -ready and that leadership receives accurate updates on project progress, ... management, compliance, and control disciplines (including KYC/AML, PCI DSS, and audit readiness). + Expertise in translating complex business needs into technical… more
- City of New York (New York, NY)
- …responsibility is to support, monitor and ensure that BEDC is in compliance with Federal , State and local EHS laws and regulations. In addition, BEDC's goal is to ... EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an… more
- City of New York (New York, NY)
- …responsibility is to support, monitor and ensure that BEDC is in compliance with Federal , State and local EHS laws and regulations. In addition, BEDC's goal is to ... EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire a… more
- City of New York (New York, NY)
- …responsibility is to support, monitor and ensure that BEDC is in compliance with Federal , State and local EHS laws and regulations. In addition, BEDC's goal is to ... EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an… more
- University of Rochester (Rochester, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... (reports, visualizations) to support the University's goals. + Validates the audit and reconciliation processes associated with reporting. + Leads activities… more
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