- WMCHealth (Valhalla, NY)
- …ensuring all software and tracking systems function properly. + Regulatory & External Audit Support + Assist in responses to 340B-related inquiries or on-site ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
- NBC Universal (New York, NY)
- …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... in a large number of countries. Responsibilities: Design + Support the design and maintenance of a risk, compliance,...Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and… more
- DoorDash (New York, NY)
- …processes. + Enhance Documentation and Knowledge Sharing. Contribute to and maintain internal knowledge bases and support documentation to ensure consistency and ... About the Team The Technical Support Engineering team at SevenRooms partners with teams...coaching your team, scaling our processes, and improving our internal documentation. This role is remote eligible and we… more
- M&T Bank (Buffalo, NY)
- …and projects. + Participate / take a lead role in collaboration with internal partners on behalf of Commercial Segment Support team; includes development ... will be responsible for providing an advanced level of support to the Commercial Segment support team,... internal control standards, including timely implementation of internal and external audit points together with… more
- Trellix (Albany, NY)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... audits and certifications (such as ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit … more
- Charlotte Tilbury (New York, NY)
- …and accurate financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . ... will contribute towards building and developing a robust finance function to support continued growth of the North America business. Requirements Roles &… more
- Warner Bros. Discovery (New York, NY)
- …transactions + Ensure technical positions are thoroughly documented and aligned with audit and financial reporting standards. + Support the proper financial ... instrumental in ensuring that tax positions are not only defensible and audit -ready, but also properly reflected in the company's financial statements in accordance… more
- City of New York (New York, NY)
- …of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS ... III, to function as the III Executive Director, APS Support Services who will: Under the administrative direction of...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… more
- Cognizant (Albany, NY)
- …issues + Ensure compliance with internal change control processes and audit requirements + Support continuous improvement initiatives in deployment and ... Track changes using Jira and document release plans and technical steps in Confluence + Provide post-release support and user training to drive adoption and resolve… more
- Robert Half Accountemps (Rochester, NY)
- …forecasting, and variance analysis + Maintain organized financial records and documentation + Support internal and external audit requests as needed + ... + Assist with payroll processing and related entries + Support month-end and year-end closing procedures + Assist with...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more