- Sodexo (Cheektowaga, NY)
- …: + Perform site audits within Sodexo North America following the site audit program and annual target. Carry out planning, fieldwork, reporting and ... qualifications** : + Bachelor's degree in finance, accounting or internal /external audit or equivalent experience + At...better life for all. We believe in improving the quality of life for those we serve and contributing… more
- TD Bank (New York, NY)
- …**Must have work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including ... the Enterprise Issues Management Framework and Issues Management Standard, audit observations, and general best practices. + Lead the...program + Represents CGO as a specialist on internal or external committees as well as on enterprise-wide… more
- MTA (New York, NY)
- …and expenditures. This position is responsible for all phases of the Environmental program and division and serves as the lead for environmental matters related to ... Ensure compliance with federal, state, and local regulations related to air quality , water quality , hazardous materials, and waste. Oversee petroleum bulk… more
- Grant Thornton (New York, NY)
- …and organization's key priorities; 2) deliver on a global scale with greater efficiency, quality and operational rigor; and 3) broaden the scope of the core team ... as a Communications Business Partner and be responsible for the oversight of internal communications across the Americas, and as a part of a multinational team.… more
- Cengage Group (New York, NY)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
- Sunrise Senior Living (Glen Cove, NY)
- …Management, Business Processes-Key Controls, Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS** **Essential Duties** As ... for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- Molina Healthcare (Syracuse, NY)
- … internal compliance of Corporate Operations units via establishment of an internal compliance program , including annual, periodic, focal, etc. audits. * ... of techniques to ensure the maintenance of performance and quality levels in the Business' products and processes. Reviews... internal corrective action plans (CAPs) for both internal and external audit findings via coordination… more
- Infinite Electronics International, Inc (Albany, NY)
- …as assigned. QA Management and or Analyst Duties and Responsibilities: + Manage the Internal Audit Program including planning, coordinating, and leading the ... Internal Audit Team ensuring all ISO Internal Audits...and in accordance with ISO guidelines. + Manage the Quality Focused Check Program including planning, coordinating,… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
Recent Searches
- Project Manager Implementation OptiFreight (Georgia)
- Data Reporting Professional II (Nevada)
- Strategy Operations Lead Tools (Illinois)
- Part Time Nights Weekends (Tennessee)
Recent Jobs
-
ServiceNow CMDB Analyst
- Community Health Systems (Franklin, TN)
-
Cybersecurity Analyst, Third Party Risk
- Marathon Petroleum Corporation (San Antonio, TX)
-
Security Intelligence Analyst
- General Motors (Warren, MI)
-
Truck Driver CDL A Regional Teams
- Ryder System (Houston, TX)