- PVH Corp. (New York, NY)
- …is the point person for all transfer pricing technical, planning, internal reporting, and external compliance (including dispute resolution with government ... authorities), documentation, transfer pricing related Sarbanes Oxley matters ( internal controls), transfer pricing Fin 48s, and tax-related valuations. Transfer… more
- Broadview FCU (Albany, NY)
- …one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Advanced quantitative ... responsibility, ensuring the highest possible level of member and internal customer service. Sets and maintains a high degree...insists on same from others. Promotes individual development of staff and unity of effort to maximize productivity. +… more
- M&T Bank (Binghamton, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... the Commercial Operations Manager and delivers superior customer service to internal and external customers. **Primary Responsibilities:** + Develops and maintains… more
- City of New York (New York, NY)
- …& Fiscal Integrity, the Medicaid Quality Control Unit (MAQC) conducts complex internal audits and quality control reviews to identify areas of programmatic ... sample selection revision. - Collect all policies and procedures necessary for the audit review and share documents with the Quality Control Case Review Supervisor… more
- Grant Thornton (New York, NY)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... policies. + Mentor and develop junior accounting staff . + Stay current with industry trends and changes...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Amazon (Maspeth, NY)
- …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global ... WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure...managing a safety operation comprising both salaried and hourly staff * Excellent experience in developing others into higher… more
- Deloitte (New York, NY)
- …encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent ... External Audit services, Accounting, Controls & Reporting Advisory, and Specialized...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... audiences, leveraging strong interpersonal skills to foster collaboration. + Mentor junior staff and promote knowledge sharing within the team. The team Our team… more
- WMCHealth (Valhalla, NY)
- …- $167,395 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/30138) Internal Applicant link Job Details: Job Summary: The ... the WMC Advanced Physician Services, by monitoring compliance with internal and external regulatory standards. Responsibilities include providing consultation,… more
- WMCHealth (Poughkeepsie, NY)
- …- $138,343 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29601) Internal Applicant link Job Details: Job Summary: The ... Medical Center Health Network Compliance Program by monitoring compliance with internal and external regulatory standards for Mid Hudson and Health Alliance.… more