- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... for all internal stakeholders involved in HCP engagement. **Governance, Compliance, and Audit Readiness** + Serve as the primary point of accountability for global… more
- Robert Half Finance & Accounting (New York, NY)
- …equity-related accounting, and partner across the business to ensure transparent, audit -ready disclosures. The role requires a blend of technical depth, operational ... and maintain comprehensive technical accounting memos that meet US GAAP and audit standards + Design, implement, and oversee global accounting policies to ensure… more
- Excellus BlueCross BlueShield (Albany, NY)
- …degree preferred. * Intermediate knowledge of security, compliance, and audit policies/procedures. * Basic experience with research, design, and implementation ... to Level I qualifications): * Intermediate knowledge of security, compliance, and audit policies/procedures. * Intermediate knowledge of a minimum of three (3)… more
- Empire State University (NY)
- …regular reports on compliance performance, accessibility evaluations, and remediation progress. Audit , Risk Management, and Remediation: + Track and record IT audits ... three years of work experience in IT support or audit . + A minimum of three years of experience...employees an excellent benefit package which includes NYS health insurance , free dental and vision, competitive retirement options, and… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …registration is filed with HPD for all applicable buildings. Record keeping and Audit Readiness . Implement and monitor systems for maintaining organized, audit ... to proactively address potential deficiencies prior to audits. . Lead audit responses and follow-up on all compliance-related corrective actions. Financials and… more
- 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
- Corning Incorporated (Corning, NY)
- …Location: Corning, NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk assessments + Manages testing and analysis of internal ... performing internal audits + Compliance work relating to internal and external audit objectives + Project Involvement - + Internal control improvement projects +… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …14001, ISO 45001, Responsible Care, and others as necessary), + Lead Global EHS audit program. This includes performing audits, analysis of audit results, and ... of these results. Administration and review and continuous improvement of the audit program are also critical elements of responsibility. + Develop vision and… more
- NBC Universal (New York, NY)
- …monitor compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests and ... across NBCU Finance and key functional groups such as Tax, Treasury, Audit , IT, Sourcing and Compliance, including a structured cadence for regular interaction… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …estate taxes and insurance . * Prepare monthly work papers to ensure audit readiness. * Assist in the development of automated reporting and forecasting tools for ... The Staff Accountant is responsible for maintaining books and records in audit ready status for the portfolio of RiseBoro housing affiliates. They handle… more