- Chobani (New York, NY)
- …correct errors, and escalate issues as necessary to ensure the highest data quality . * Collaborate with internal stakeholders to define and document data ... and sales planning information across a range of both internal and external platforms. Working within a fast-paced environment,...sets to relevant business partners. * Participate in data audit processes and help ensure compliance with company and… more
- KeyBank (Copake, NY)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... client service needs, and enhance client relationships with Key by providing distinctive quality service. Lead Tellers ask questions and listen to clients to uncover… more
- Grant Thornton (New York, NY)
- …identify and resolve client problems or issues + Develop and maintain strong internal and client relationships to provide maximum value to our clients through the ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Mizuho Corporate Bank (New York, NY)
- …for management providing updates on the operations controls, initiatives, procedures, audit findings, operational incidents and any relevant information related to ... the overall control environment. + Coordinate with other internal functions (Non-Financial Risk, Business Risk & Control, Compliance ) on the implementation of any… more
- Compass Group, North America (New York, NY)
- …management + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... team to ensure financial goals are achievable. Improve the quality of financial review through benchmarking and sensitivity analysis....Audit report recommendations are implemented promptly + Loss prevention… more
- City of New York (New York, NY)
- …to detail, the ideal candidate will assist with reviewing and evaluating quantity and quality of work performed in the unit as set forth by Generally Accepted ... Rules on payments and revenues, and Comptroller's Office Directives' Compliance on internal controls. Responsibilities will include, but are not limited to: -… 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
- Coinbase (Albany, NY)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... legal counsel. * Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and file the… more
- Mount Sinai Health System (New York, NY)
- …position ensures that all regulatory documentation is accurate, current, and audit -ready, while collaborating closely with regulatory affairs teams to uphold ... all site documents, including SOPs and administrative files, are maintained in audit -ready condition. + Assist to complete required forms specific to each protocol.… more
- University of Rochester (Brighton, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Senior Business… more