- The Salvation Army (West Nyack, NY)
- …Prepares the annual Consolidation Report for Third-Party-Trusts as required by the annual audit . Corporations * Be familiar with charter and by-laws of The Salvation ... arrangements and projects * Intermediary between the Board of Trustees and internal and external parties to the above arrangements. Intra Territorial Headquarters… more
- Narda-MITEQ (Hauppauge, NY)
- …Oversees customer and supplier quality audit programs. Ensure that the audit programs are maintained as required by internal /external policies and ... for continuous quality improvement. + Manage the quality organization's budget, in support of meeting the company's financial commitments. + Ability to interface… more
- Materion (Buffalo, NY)
- …targets. The Quality Engineer reports directly to the Quality Manager. + Provide support to the Quality Manager to maintain requirements for the Quality Management ... systems, enhanced manufacturing procedures and utilization of statistical techniques. Audit process controls implemented for compliance. + Project leader for… 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 + ... Audit report recommendations are implemented promptly + Loss prevention...inventory, etc ) + Recruit, coach and develop financial support staff. + Ensure that assets are set up… more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... metrics and payer mix and leads team in building plans to support operational departments to achieve best practice performance through strong analytical… more
- Motion Recruitment Partners (New York, NY)
- …Project/Program Oversight & Tracking + 30% Cross-Functional Stakeholder Communication + 20% Audit Support & Reporting **You will receive the following ... equivalent work experience + Strong familiarity with regulatory frameworks and internal /external audit processes + Prior experience with Enterprise Architecture,… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Supports the development of methods ... detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with...Create - and Make the World Ever Better. In support of our values and those of our society,… more
- City of New York (New York, NY)
- …the CDBG-EDR Compliance and Monitoring Unit including representing OMB during the Single Audit , HUD monitorings, Internal Audit exercises, etc. and guiding ... CDBG program, established in 1974, is a flexible, annual grant to support and improve housing, economic development, neighborhood facilities, and public services… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... activities and programs managed are in compliance with all pertinent internal policies and external regulations. + Identify opportunities to increase efficiencies… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... the financial, legal, and administrative functions that provide critical support and best-in-class services to all US record labels,...You love being a key point of contact for internal and external partners and are known for your… more
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