- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Amazon (Lancaster, NY)
- …of appropriate resources to areas where the safety risk is highest. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and ... trained and knowledgeable of their responsibilities under each policy. Audit the quality, delivery (including qualifications of the trainer),...process improvement in an operational environment. * Ability to travel up to 50% * Office within one of… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... + Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input...and compliance, and study support/oversight + May require 25% travel **This role may be for you if you… more
- Navient (Albany, NY)
- …timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training ... workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, with… more
- Neuberger Berman (New York, NY)
- …all tax aspects of the employee equity program, which includes coordination with internal and external stakeholders on the purchase and sale of company equity, ... all local non-income tax filings and payments + Manage requests from internal and external stakeholders related to the employee equity plan including Investor… more
- New York Power Authority (White Plains, NY)
- …leadership to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + ... systems + General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of...required + Valid US driver's license + Ability to travel within NYS (up to 25%) The New York… more
- ACLD (Bethpage, NY)
- …coding standards. + Collaborate with programs to problem solve in response to internal and external survey/ audit findings. + Implement identified staff training ... meet the needs of the Agency. + Ability to travel to various sites throughout Nassau and Suffolk Counties....needs and/or policy/procedure changes in response to survey/ audit findings as needed. + Assist in the training… more
- CUNY (New York, NY)
- …the following: + Establishes and maintains collaborative relationships with internal and external stakeholders, including students, faculty, staff, administrators, ... and regulations related to academic and administrative matters; cooperates with all audit requirements and implements all audit recommendations in a timely… more
- Abilities First Inc (Poughkeepsie, NY)
- …oversight agencies. Conducts internal audits of all designated programs as outlined Internal Audit Policy, monitoring program areas to ensure the needs of ... in offices located in Orange County with ability to travel to Dutchess County sites for training and as...are changes. + Creates and implements an Educational Services audit protocol and compliance program that aligns with regulatory… 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 ... + Excellent interpersonal, facilitation and presentation skills + Can travel as needed. Expected travel is up...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more