- Robert Half Finance & Accounting (New York, NY)
- …and business plans. * Manage accounting procedures and ensure adherence to internal controls , including company policies, GAAP, and Sarbanes-Oxley. * Oversee ... accounting procedures adhere to generally accepted accounting principles and internal policies. Responsibilities: * Streamline and oversee the corporate and… more
- Unither Pharmaceuticals (Rochester, NY)
- …existing software Assist and oversee with the site LIMS system Create instrument control methods Perform system audit trails reviews Ensuring compliance with ... than 280 employees. Your role Reporting to the QC Manager , JOB SUMMARY: The Laboratory Application Scientist ensures that...system, while ensuring data handling and data integrity meet internal SOP and FDA requirements. This position is partnered… more
- MTA (New York, NY)
- …(including field offices), non-revenue vehicle management, training/travel requests, overtime management, audit response s , internal controls , and/or ... years in a managerial or supervisory role and/or project manager role in a large, multi-faceted organization. Competenc i...to your job application to identify you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary… more
- NBT Bank (Lake Placid, NY)
- …a variety of forms, reports, daily vault balancing and completion of the branch audit . Will adhere to security measures and controls to minimize any potential ... and responsiveness while providing quality, consultative customer service to ensure both internal and external customer's needs are met. This individual will be… more
- Cardinal Health (Albany, NY)
- …Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- CDS Life Transitions (Webster, NY)
- …of payroll data for CDS Life Transitions and all affiliates including the audit , oversight, and quality control for payrolls. The Payroll Specialist ensures ... and questions related to payroll. + Actively manage key internal relationships with HR and other departments as appropriate....files and W-2 information. + Manage deadlines of various audit and filing requests. + Monitor and correspond quarterly… more
- Corning Incorporated (Corning, NY)
- …federal income tax accounting reconciliations. + Maintain and assist with SOX and internal control documentation requirements. + Support tax audits by gathering ... NC and will be reporting to the Federal Tax Manager , Tax Operations. In this role, the Senior Federal...tax returns, federal provision and forecast calculations, and tax audit support. Additionally, the position will also focus on… more
- Staples (Montgomery, NY)
- …incidents as needed across multiple fulfillment centers and delivery operations buildings. Audit physical security platforms (intrusion, access control & CCTV) ... Warehouse Asset Protection Full Time 3rd Shift Montgomery,NY Description for Internal Candidates Staples is business to business. You're what binds us together. Our… more
- Tiffany & Co. (New York, NY)
- …Statement + VAT Tax Statement (Belgium) + Maintain all shipment inbound and outbound internal log sheets in accordance with Audit requirements & established TCO ... as well as receipts from all Tiffany & Co. internal and external partners. This role will also support...and issuing of gemstones and pearls and provide Inventory Control support for Gemstone Acquisition Buying, Grading and Planning… more
- City of New York (New York, NY)
- …function as a Section Supervisor, under the general direction of the Section Manager , with wide latitude for the exercise of independent initiative and judgement is ... via mail fax or form the IQ system, to control , review and reconcile work and reports. - Utilize...review and reconcile work and reports. - Utilize an internal assessment tool to conduct monthly case audits. Based… more