- ManpowerGroup (New York, NY)
- …and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...(eg, CPA, CIA, CISA or CFE), or working towards, preferred + Sarbanes-Oxley compliance experience preferred _At… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …responsible for identifying opportunities for improvement in transactional processes and internal control compliance. Job Description Essential Functions + ... + Assist with requests to support Sarbanes-Oxley compliance to ensure internal controls are functioning properly. + Responsible for general accounting accounts… more
- New York State Civil Service (New York, NY)
- …the above; and* Supports new initiatives around policy supervision and internal processes Minimum Qualifications Preferred QualificationsExperience in one or ... to relevant information;* Supports the build-out of or enhancements to internal policies and procedures related to applications, supervision, and examination… more
- Bausch + Lomb (Rochester, NY)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... + Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital… more
- New York Power Authority (White Plains, NY)
- …alignment with NYPA's strategy and vision by collaborating with vendors, and internal & external stakeholder including NYPA's customers. The position will manage ... and consultants in the creation of project documentation such as site control , permitting, interconnection and manage the review of deliverables and timelines. The… more
- Amazon (New York, NY)
- …Advanced Degree (Safety or management related fields) - Experience with budgeting and cost control preferred Amazon is an equal opportunity employer and does not ... The role is critical to ensuring full compliance with applicable regulations and internal safety standards. The ideal candidate will have knowledge of all aspects of… more
- Cornell Cooperative Extension (Riverhead, NY)
- …Ability to work flexible hours which will include evenings and weekends, as appropriate. Preferred Qualifications: + 21 years of age preferred . + Experience in ... integrity and adaptability. Enthusiasm, sense of humor, patience and self- control . Responsibilities/Essential Functions Program Responsibilitie s - 85% + Represent… more
- Cornell Cooperative Extension (Riverhead, NY)
- …Ability to work flexible hours which will include evenings and weekends, as appropriate. Preferred Qualifications: + 21 years of age preferred . + Experience in ... integrity and adaptability. Enthusiasm, sense of humor, patience and self- control . Responsibilities/Essential Functions Program Responsibilities- 85% + Represent DPF… more
- MTA (New York, NY)
- …program initiative and provide supervision of activities performed by internal staff and consultants. Program initiatives/ projects require highly qualified, ... program initiative and provide supervision of activities performed by internal staff and consultants. Program initiatives/ projects require highly qualified,… more
- Healthfirst (NY)
- …skills through all levels. + Must demonstrate ability to understand and implement internal control concepts and perform root cause analysis to solve complex ... new and modified enrollments, renewals, and terminations. + Collaborate with internal teams (eg, sales, customer service, compliance) to ensure seamless management… more