- LEGOLAND (Goshen, NY)
- …The Guest Service Assistant Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to ensure that guest requests ... special instruction or special assignment given to the Night Audit Manager by respective Head of Department. + To...as an Assistant Guest Service Manager. HSS: + Ensures internal compliance with maintenance, safety and security procedures by… more
- Grant Thornton (New York, NY)
- …to educate client teams on Microsoft compliance tools. + Contributing to internal knowledge development and client proposal efforts. You have the following technical ... 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
- City of New York (New York, NY)
- …Rules on payments and revenues, and Comptroller's Office Directives' Compliance on internal controls. Responsibilities will include, but are not limited to: - ... and adjust reports and correspondence affecting vendor accounts - Review and audit documents, claims, invoices and billing statements for vendor contracts - Prepare… more
- PVH Corp. (New York, NY)
- …and routine communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel and the ... coordination with Stock Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel… more
- Primo Brands (Buffalo, NY)
- …include but are not limited to: + Leading and lagging SHE KPIs and audit scores. + Investigation & tracking of Injuries, Illnesses & Near Misses + Environmental ... KPIs + New Hire Training execution + DOT Basics Scores + Quality audit scores Qualifications **Key qualifications for this position include but are not limited… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …(collaboration partner) Management: Ensuring optimal alignment with both Alliance and internal collaborators for both processes and strategy supporting a therapeutic ... information. Oversees budget reporting for the following: program planning, corporate audit , sunshine act, and commercial finance + Drug/material planning, shipping,… more
- Grant Thornton (Melville, NY)
- …you'll be empowered by a culture of innovation, a collaborative community and internal reporting tools to achieve growth for the Complex Financial Instruments team ... 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
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …programs to support high demand tasks. + Independently collaborates with internal and/or external stakeholders to facilitate data discrepancy resolution. + ... and uses it for data documentation. + Proactively ensures a state of audit readiness. Actively participates in the preparation of supporting documents for Quality… more
- Molina Healthcare (Buffalo, NY)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and… more
- L3Harris (Rochester, NY)
- …communications between L3Harris and customers, resolving issues and securing approvals. * Audit and Fact-Finding: Provide audit and fact-finding support for ... major proposals. * Change Management: Conduct change management processes with internal teams and communicate equitable adjustment rights to customers. * Compliance:… more