- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- City of New York (New York, NY)
- Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- Northrop Grumman (Buffalo, NY)
- …objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + _Performs process ... _Experience auditing documented procedures and/or AS9100/ISO 9001_ + _Experience in developing audit plans and writing nonconformance and audit reports_ +… more
- Grant Thornton (New York, NY)
- …level with experience in business valuation required + MAI or related Certified General Appraisal State Licenses required + Experience in Accounting, Audit or ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- TD Bank (New York, NY)
- …Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings ... addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- RWE Clean Energy (Valhalla, NY)
- …deadlines and a multitude of activities including IFRS 16, US GAAP ASC 842, general ledger accounting, fixed assets related to leases and year-end audit ... module - IFRS 16 and US GAAP ASC 842), general ledger and fixed asset accounting, including preparing standard...high level of accuracy + Support internal and external audit activities, as appropriate + Support special projects, as… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Global Compliance Officer ("CGCO") is responsible to the Senior Vice President, General Counsel for developing, executing, and enforcing the Global Ethics and ... institutional, regulatory and legal obligations. This office will ensure both general and specific training and education regarding applicable laws, regulations, and… more
- Amazon (New York, NY)
- …as Amazon's representative and direct point of interface with Developers and General Contractors, as well as the primary integrator between construction and other ... (NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- Amazon (New York, NY)
- …as Amazon's representative and direct point of interface with Developers and General Contractors, as well as the primary integrator between construction and other ... (NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- City of New York (New York, NY)
- …in Flushing, New York. The EHS MS Data Analyst will be under the general supervision of the Director of PMSP, but with significant latitude for decision-making. The ... data for decision making, including incident reporting and investigation data, audit information, notices of violation, employee concerns, EHS compliance support,… more