- Amazon (Lancaster, NY)
- …of appropriate resources to areas where the safety risk is highest. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and ... are trained and knowledgeable of their responsibilities under each policy. Audit the quality, delivery (including qualifications of the trainer), and effectiveness… more
- Motion Recruitment Partners (New York, NY)
- …Experience** + Experience with WSPs (written supervisory procedures) + Ability to audit controls and processes (analyzing gaps in effectiveness) + Risk/ control ... procedures (WSPs). + Leverage internal tools to create a mini- audit system to identify and house the controls and...key metrics **You will receive the following benefits:** + Medical Insurance - Four medical plans to… more
- Fujifilm (Valhalla, NY)
- …SAP security related changes/upgrades + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation of SAP GRC as ... access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve audit related inquiries and address remediation of any findings pertaining to SAP… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...Thornton interns are eligible to participate in the firm's medical , dental and vision insurance programs and the firm's… more
- Motion Recruitment Partners (New York, NY)
- …experience + Strong familiarity with regulatory frameworks and internal/external audit processes + Prior experience with Enterprise Architecture, Engineering, ... & Tracking + 30% Cross-Functional Stakeholder Communication + 20% Audit Support & Reporting **You will receive the following...& Reporting **You will receive the following benefits:** + Medical Insurance - Four medical plans to… more
- Motion Recruitment Partners (New York, NY)
- …desk (NASDAQ) and SEC regulatory requirements. * Background in Legal/compliance, audit , or data/metrics backgrounds * Knowledge of the US regulatory environment ... analysis & reporting * Strong eye for detail, internal audit background is helpful * Good with numbers, able...enhanced functionality. **You will receive the following benefits:** + Medical Insurance - Four medical plans to… more
- Barnes & Noble (Westbury, NY)
- …and Budgeting. In addition, this position would assist in providing data to both Internal Audit and External Audit . This is a hybrid role based in our Westbury, ... veteran status, religion, creed, disability, sex, sexual orientation, marital status, medical condition as defined by applicable law, genetic information, gender,… more
- University of Rochester (Rochester, NY)
- …also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through ... school nurse offices to obtain asthma-related health information. + Conduct medical record reviews using electronic health records. **Data collection, data entry,… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more...Thornton interns are eligible to participate in the firm's medical , dental and vision insurance programs and the firm's… more
- Shinda Management Corporation (Queens Village, NY)
- …reviewing EIV reports/corrections, repayment agreements, and process special claims + Pre- audit LIHTC/HUD and HOME tenant files for all properties including ... Certifications + Centralize and maintain LIHTC tenant files for audit ready purposes + Perform in-house audits as needed...EA and its employees. If you have a qualifying medical exemption or sincerely held religious belief that prevents… more