- Grant Thornton (New York, NY)
- …empowered by the broader Risk Advisory team to help you achieve your professional goals by helping our clients achieve their objectives. Your day-to-day may include: ... and risk management functions + Adhere to the highest degree of professional standards and strict client confidentiality + Model high integrity behaviors and… more
- Intuit (New York, NY)
- …will be responsible for driving the customer experience, upholding the operational standards, and ensuring high quality performance, all while coordinating across ... internal retail and marketing teams across our network. This...regular comparisons across categories of ethnicity and gender. **Responsibilities** ** Operational Leadership & Site Strategy** + Lead the design,… more
- BioLife Plasma Services (Latham, NY)
- …direct observation. Plasma Collection Center Quality Assurance Oversight: (80%) Reviews operational records to ensure they are complete, accurate and compliant with ... center manager and management team to prepare for and host (if needed) internal auditors and external inspectors. Assists center management teams to ensure timely… more
- Safran (Lancaster, NY)
- …through monthly internal reporting packages * Coordinate and lead the annual audit process, liaise with Internal Control and external auditors * Maintain ... administration management **Job title** Finance Director **Employment type** Permanent ** Professional category** Supervisory staff **Part time / Full time**… more
- Brightstar Lottery (Schenectady, NY)
- …equipment for one or more jurisdictions and 24x365 adherence to operational procedures, checklists, policies, and national IT Best Practices. + Demonstrates ... + Accurately executes, validates, and recovers defined processes in the operational checklists to ensure that all draw processing, day-end processing, system… more
- TD Bank (New York, NY)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... and processes. We're counted on to provide recommendations to enhance operational performance, foster meaningful process improvements and ensure adherence to … more
- Capco, a Wipro Company (New York, NY)
- …in the preparation and filing of tax returns and other regulatory reports + Support internal and external audit requests, acting as a key point of contact for ... and advising on the financial status of the firm. We focus on operational excellence by ensuring accuracy and compliance with global financial rules and regulations.… more
- Fortress Brand (New York, NY)
- …sales process within our Marketplace Partnerships division. Acting as the operational backbone, this individual manages deal execution, project manages proposal ... scaling. This role is ideal for a detail-oriented, commercially savvy professional who excels at managing complex workflows, coordinating multiple stakeholders, and… more
- Bloomberg (New York, NY)
- …controls testing, and associated control remediation + Understanding of regulatory and operational risk management, internal controls, and root cause analysis + ... and Testing Oversight (RATO) team and seeking an experienced professional to work with our Global Head of RATO....will collaborate with Risk colleagues and key Legal, Compliance, Audit , and Business partners to deliver a comprehensive controls… more
- Research Foundation CUNY (New York, NY)
- …compliance with Research Foundation, SUNY, and SBA guidelines. + Develop and maintain internal fiscal controls to meet audit requirements and ensure fiscal ... Regional Center Director, SBDC PVN ID: LA-2510-007073 Category: Managerial and Professional Location: LAGUARDIA C. C. Job Description General Description The Small… more
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