- ITT (Seneca Falls, NY)
- …+ Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to ... compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as needed. **Position… more
- Grant Thornton (New York, NY)
- …technical skills, qualifications, and abilities: + Bachelor's degree in Accounting, or related field required, advanced degree preferred. + 2 to 6 years of related ... or CPA in process preferred. + Solid experience in the following: accounting, audit , or transaction advisory services. + Strong current knowledge in US GAAP, GAAS,… more
- City of New York (New York, NY)
- …- Division of Economic Opportunity & Regulatory Compliance - Public Information - Audit Support This internship will provide a unique opportunity to learn about ... with the units and staff responsible for relevant compliance responsibilities, audit responses, site standard adherence for financed construction work, public-facing… more
- ManpowerGroup (New York, NY)
- …with various departments to ensure proper claims handling. **Key Responsibilities:** + Audit Life Insurance Claims: Conduct thorough audits of life insurance claims, ... data and prepare detailed reports summarizing findings, trends, and audit outcomes. Provide actionable recommendations for improvements. + Documentation Review:… more
- Diageo (NY)
- …all business leadership teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external auditors **Qualifications and ... Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and… more
- Hillside Family of Agencies (Orchard Park, NY)
- …applicable meetings for clients. + Documentation - ensure the following documents meet audit standards + Staff Actions Plans: Update every six months + LCEDs: Verify ... and update at least biannually + Res-Hab Skills Trackers: Audit data for accuracy and completeness + Res-Hab Monthly...& Experience + Bachelor's degree in the Human Services field + Minimum one year of experience working with… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- Hiring Company: Delicatessen Services Co., LLC Overview:Join the Boar's Head Audit Team in conducting comprehensive Food Safety and Product Quality audits across a ... in distribution and co-manufacturing product complaints. + Organize and audit co-manufacturers' quality assurance documentation stored in the Quality Management… more
- Citigroup (Queens, NY)
- …Oversee corrective action plans and timely closure of Regulatory, Internal Audit and self-Identified Issues by ensuring high-quality documentation and artifacts ... key stakeholders across the firm including Risk, Finance, Compliance, Internal Audit and Business Lines, to ensure alignment on control expectations, proactively… more
- Revelyst (Albany, NY)
- …configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person will take charge of ... need to focus us on those areas most important to our secure operation. ** Audit , Compliance, and Reporting** : + Oversee audit and compliance activities,… more
- Unither Pharmaceuticals (Rochester, NY)
- …with other departments to ensure scheduling efficiency and batch record audit completion. ESSENTIAL FUNCTIONS / RESPONSIBILITIES: Team That Consistently Delivers ... GMP/HS&E Compliance & Process Improvements (20%) Participates in Safety/GMP Audit Programs. Will halt process and immediately notify QA...and perform diversified duties requiring knowledge of a particular field and the use of a wide range of… more