- ITT (Seneca Falls, NY)
- …and composite materials for the aerospace and defense, general industrial, medical , and energy markets. **Position Summary** The **Supervisor, Accounts Payable** ... compliance with company policies and procedures. + Manage Internal Audit Team requests and addressing audit observations...Manage Internal Audit Team requests and addressing audit observations as needed. + Partner closely with Global… more
- Heritage Financial Credit Union (Newburgh, NY)
- …Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement...+ Paid Time Off & Paid Federal Holidays + Medical , Dental, Vision & Life Insurance + Employee Assistance… more
- Kohl's (Wurtsboro, NY)
- …procedure violations to leadership, investigate internal theft, monitor processes, audit compliance, and perform data entry, documentation and Gatehouse operations. ... to processing guidelines + Perform data entry of all audit results and assigned information + Perform all Gatehouse...(PTO, Vacation Buy Program, Parental Leave), HEALTH & WELLNESS ( Medical , Dental, Vision and other short and long term… more
- Danaher Corporation (Cortland, NY)
- …identify business improvement opportunities within the organization + Internal audit ; External/Customer audit (s); Supplier Quality management; Product ... We offer a comprehensive package of benefits including paid time off, medical /dental/vision insurance and Retirement Benefits to eligible employees. Note: No amount… more
- Citigroup (New York, NY)
- …risk SME. 7. Partner with key stakeholders (Technology, Data Science, Legal, Compliance, Audit ) to align AI/DA risk management with enterprise objectives. 8. Embed a ... regulatory body, or related field. + 7-12+ years in risk management, audit , model governance, or AI/DA development within financial service **Skills and Knowledge:**… more
- Bank of America (New York, NY)
- …* Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and ... deliver against regulatory deadlines and a dynamic environment **Desired Skills:** * Audit experience * Experience interacting with regulatory agencies and /or reg… more
- The Salvation Army (Queens County, NY)
- …Committee. + Assist the QA /training Coordinator on the quality assurance program and audit procedure for the DDS network. + Assist the QA /training Coordinator in ... regarding incidents. + Maintain ongoing knowledge of each resident's medical , psychological, cognitive and social needs and ensure that...OPWDD + 1 year experience in staff training and audit reviews + Demonstrates a high level of respect… more
- City of New York (New York, NY)
- …Legal Affairs and Corporation Counsel, Family Independence Administration, and the Medical Insurance Community Services Administration regarding lawsuit audit ... communication techniques between regional management, center staff and clients. - Design audit instruments and forms used by case reviewers to monitor center… more
- Citigroup (Getzville, NY)
- …Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with representatives from the ... Annual Exams. This role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead teammates and work… more
- CDM Smith (Buffalo, NY)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...sex (including pregnancy, pregnancy related conditions, childbirth and related medical conditions, sexual orientation, gender identity or gender expression),… more