- Publicis Groupe (New York, NY)
- …provide guidance on AP processes, support financial and media system integrations, and ensure compliance with internal controls . The ideal candidate is a ... operational efficiency, and automation. * Manage deliverables and documentation for internal and external audits, ensuring compliance and readiness. *… more
- TD Bank (New York, NY)
- …followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... and regulatory compliance across the supported functions, while ensuring key controls and processes are effectively managed + Oversees or leads the facilitation… more
- University of Rochester (Rochester, NY)
- …patients' safety, rights, and well-being. Manages, directs, and oversees all aspects of internal and external quality and compliance systems relating to routine ... aligns with GCP and global regulatory requirements. + Oversees internal and external audits to ensure compliance ...and security. + Develops and maintains a robust change control program in compliance with quality and… more
- Tompkins Community Bank (Ithaca, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee...(Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the… more
- Actalent (Schenectady, NY)
- …products by performing testing, inspection, and documentation activities to ensure compliance with internal and customer specifications. The ideal candidate ... in-process intermediates, finished goods, and developmental materials to ensure compliance with specifications. + Conduct physical, chemical, and performance-based… more
- Henkel (Geneva, NY)
- …regular quality assurance inspections throughout the manufacturing areas to ensure compliance with internal procedures and external regulations. + Conduct ... goods as required. + Ensure all records are completed accurately, are in compliance with quality regulations and meet internal auditing standards. + Utilize… more
- Fluent (New York, NY)
- …to identify potential issues. The Senior Accountant is expected to follow established internal controls , maintain compliance with accounting policies, and ... apply a strong foundation in accounting principles to support the integrity of financial reporting. What You'll Do: + Review and approve customer invoices and related journal entries + Prepare and review month-end close reconciliations and checklist items +… more
- ManpowerGroup (New York, NY)
- …ensure compliance with regulatory requirements. + Assess the effectiveness of internal controls related to swap transactions and recommend improvements as ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap...skills, and a strong background in auditing and regulatory compliance . **Job Title:** Swap Dealer Auditor **Location:** New York,… more
- New York State Civil Service (Albany, NY)
- …of service are maintained and that activities are appropriate; and review internal controls .* Reviews federal guidelines and State and federal regulations.* ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- Guidehouse (New York, NY)
- …strategic initiative to aggressively growing the Financial Services Segment + Evaluating internal control structures to help identify weaknesses and associated ... result in measured profitable sales for Guidehouse: * Risk, controls , and compliance * Security and operational...and ability to relate to range of senior level internal and external stakeholders. + High level of business… more