- Deloitte (New York, NY)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... Team Our Global Trade Advisory practice is a national practice within Deloitte...execution, and people skills + Ability to proactively develop internal and external relationships and effectively speak to import/export/technology… more
- House of Blues (New York, NY)
- …transition from onboarding to music distribution. You will also collaborate with internal teams to connect artists with Roc Nation's in-house songwriters and ... Support these clients with distribution, marketing and release planning advice and best practices working in tandem with marketing and A&R teams, as required on… more
- Springbrook (Oneonta, NY)
- Position Summary: Assists in the audit process for the agency from development through implementation; conducts investigations into compliance issues, incidents and ... into all classification of incidents and compliance issues + Responsible for internal auditing of all programs receiving Medicaid Services (to ensure compliance with… more
- Robert Half Finance & Accounting (New York, NY)
- …The ideal candidate will have 8+ years of accounting experience, a solid foundation in audit from a public accounting firm, and strong expertise in US GAAP. This is ... analysis and ensure liquidity needs are met. + Implement and maintain internal controls to safeguard company assets and ensure financial integrity. + Collaborate… more
- Autodesk (Albany, NY)
- …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel (preferred)_… more
- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** **Director, First Line Technology Controls Testing and Monitoring** **The Team:** ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a...10+ years of experience in technology risk management and internal controls implementation, including both building and operating a… more
- Amazon (New York, NY)
- …where Amazon operates, and all ship modes (eg, air, ground, sea) - Audit program compliance - Ingesting process improvements and assisting in implementing mechanisms ... This role works cross-functional within an international environment to transform internal Amazon processes through the use of continuous improvement and lessons… more
- Global Foundries (Malta, NY)
- …to meet compliance expectations. The individual will serve as a key advisor to internal stakeholders on compliance risks and best practices , while liaising with ... processes and controls are updated to mitigate risks. * Audit Readiness: Prepare for and support internal and external audits related to US grant funding Other… more
- New York Power Authority (White Plains, NY)
- …in a high-performing environment. The AP Manager will collaborate with internal stakeholders on reporting and system-related tasks, including SAP and SaaS ... Policy and NYPA Expenditure Authorization Policies & Procedures. + Ensure internal controls around transactional processes are functioning as intended; develop… more
- Binghamton University (Binghamton, NY)
- …and projects against compliance requirements, control objectives, and security best practices ; interacts with internal and external technical staff and ... Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to...and procedures in support of University policies + Investigate internal and external reports of information security issues +… more