- St. Lawrence University (Canton, NY)
- …payment. . Verify invoices against Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain ... the university accounting system while collaborating with Buyers to ensure accuracy. Audit ageing credits, request refunds, and recommend appropriate actions to the… more
- Vaco (New York, NY)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities**...of the unique needs of different audiences. + Decision Quality : making sound and timely decisions that keep the… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- ManpowerGroup (New York, NY)
- …**Skills required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined ... automation + Candidates need to be versed in the audit process from start to the end (planning stage...to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup… more
- NBC Universal (New York, NY)
- …gaps + Work with the GFO team and offshore partner to maintain a quality mindset, ensuring that goals, objectives, and SLA's reflect Risk and Compliance deliverables ... teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice… more
- SMBC (New York, NY)
- …and high- quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to the ... processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …conducted by OPWDD & OFPC. Supervises engineering mechanics in the completion, quality and timeliness of work. Provides technical assistance as needed. Supervises ... of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and… more
- Bank of America (New York, NY)
- …the business. * Ensures compliance of enterprise data management standards and data quality and control practices for the authorized data source. * Leads remediation ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Responsible for the identification, tracking, and remediation of… more
- Regeneron Pharmaceuticals (Troy, NY)
- …of the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory inspections, SOP ... successful projects. + Coordinate progress on all Global Procurement quality system results, ensuring quality and accuracy...all actions / decisions are detailed appropriately + Supplier Audit Compliance - Drives successful audit closures… more