- City of New York (New York, NY)
- …full compliance with City and agency procurement rules, local/state/federal regulations, internal controls , audit requirements, and documentation standards. - ... Identify and implement process improvements to streamline procurement workflows, strengthen internal controls , reduce processing delays, and increase the… more
- Insight Global (New York, NY)
- …compliance with outside counsel guidelines and client audits * Strong command of internal controls , audit readiness, and 1099 reporting, with experience in ... Job Description Insight Global is seeking an Accounts Payable Manager to join a prestigious international law firm client in NYC. This individual will oversee all… more
- Northwell Health (Lake Success, NY)
- **Req Number** 176211 FlexStaff is hiring a Tax Manager for our client in Melville, a global technology firm. This position will be 100% on site so only local ... candidates are encouraged to apply. The Tax Manager will be responsible for the company's compliance and...estimated payments. + Coordinate with external tax advisors and internal accounting teams to ensure timely and accurate filing.… more
- Deloitte (Jericho, NY)
- …+ Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and supporting assessments of Anti-fraud ... & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...program and controls , including fraud risk assessments. Besides helping our engagement… more
- New York State Civil Service (New York, NY)
- …staff.* Develop, document and implement policies and procedures.* Assess, develop and implement internal controls , and oversee the review and testing of same.* ... - Dormitory Authority of the State of New York Title Chief Project Manager (CUNY campus only) Occupational Category Other Professional Careers Salary Grade NS… more
- Amazon (New York, NY)
- Description Amazon is looking for a Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition… more
- Capital One (New York, NY)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... Audit Manager - Global Payment Network Capital One's Audit...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- ThermoFisher Scientific (Bohemia, NY)
- …target and max ship dates. Requires attention to detail. Reports to the Manager of Scheduling and Inventory Control .** + Schedules all manufacturing jobs ... department schedules, ( ie Ad Tape schedule, standard and internal booklet presses) + Advises department manager of any change in the status of jobs and/or… more
- Citizens (New York, NY)
- …guidance and challenge to business units on privacy-related risks + Assess privacy controls for compliance with laws, regulations, and internal policies + ... laws and regulations, cybersecurity, and data protection practices. As a Privacy Manager , you'll execute our Privacy Office strategy to ensure compliance with… more
- WMCHealth (Valhalla, NY)
- Manager , Clinical Labs (Micro) Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Allied Health Prof/Technical Department: Clinical Labs- ... Hiring Range: $52.54-$66.51 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/28995) Internal Applicant link Job Details: Job Summary: Under the… more