- 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
- Coinbase (Albany, NY)
- …mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and ... external audit standards. * Identify and recommend improvements to enhance...with criminal histories in a manner consistent with applicable federal , state and local law. For US applicants, you… more
- SMBC (New York, NY)
- …& procedures, and regulatory expectations. The department reports directly to the ** Audit Committee of the Board** , ensuring full independence from the First ... to thematic reviews and portfolio-level assessments. + Support regulatory and internal audit engagements related to credit risk. + Maintain up-to-date knowledge of… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …requirements. + Monitors laboratory performance for compliance with accreditation, federal , and state regulatory requirements and reports deficiencies to ... all equipment maintenance schedules/service contracts and facilitating repairs + Performs specimen audit for each section of the laboratory and annual review of each… more
- Echelon Supply & Service (Liverpool, NY)
- …AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ensure QMS effectiveness. + Facilitate external audits with ... and up-to-date QMS documentation, including procedures, work instructions, forms, and audit records. + Lead annual quality reviews with senior management,… more
- Barnes & Noble (Westbury, NY)
- …and Budgeting. In addition, this position would assist in providing data to both Internal Audit and External Audit . This is a hybrid role based in our Westbury, ... and related medical conditions, reproductive health decisions, or any other characteristic protected by applicable federal , state, or local laws and ordinances. more
- Neuberger Berman (New York, NY)
- …basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit and tax reporting + Prepare ... or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. If you would like to contact us regarding… more
- American Express (New York, NY)
- …in the evaluation of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process. **Minimum Qualifications:** + ... or a related field. + 5-7 years of experience in Compliance, Risk, Audit , or related field in financial services. + Foundational understanding of risk assessment… more
- Cardinal Health (Albany, NY)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and...assistance, genetic status or any other status protected by federal , state or local law._ _To read and review… more
- University of Rochester (Brighton, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... solutions (reports, visualizations) to support the University's goals. Validates the audit and reconciliation processes associated with reporting. + Leads activities… more