- MTA (New York, NY)
- …in the MTA HQ General Ledger and providing the Controller's Office with quality data for decision making. The incumbent will be responsible for performing monthly ... are applied and significant risks are mitigated. + Support the external audit process by resolving questions and providing requested schedules. + Perform special… more
- Grant Thornton (Melville, NY)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... from other team members to take responsibility to produce quality work and help you achieve more, confidently. This...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Parexel (Albany, NY)
- …of assigned clinical trials investigator sites to ensure patient safety and quality study execution in accordance with applicable prevailing laws, Good Clinical ... clinical trials (eg enrollment, database release), to safeguard the quality of investigator sites (eg patient safety, site ...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- The Salvation Army (Jamaica, NY)
- …progress as appropriate. The Nursing Supervisor is also responsible for the quality assurance process which includes routine audits of medical records, to ensure ... all medical compliance are met and the programs are audit ready. The Nursing Supervisor will also work with...setting goals and developing plans of correction to improve quality of medical services, quarterly meeting and training of… more
- Byrne Dairy & Deli (Weedsport, NY)
- …to ensure that our food products comply with safety regulations and quality standards. The ideal candidate will be responsible for conducting inspections, ... + Provide hands-on assistance in ensuring compliance with food safety protocols and quality standards. + Assist in providing on-site training to store teams on… more
- Mirabito Energy Products (Preble, NY)
- …payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the ... waste and supplies. + Protect product supply and physical merchandise inventories, audit maintenance, and security procedures. + Ensure that all pricing and scanning… more
- Oracle (Albany, NY)
- …The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance ... with ISO 27001, NIST 800-53/CSF, and Oracle policies; map controls to audit evidence. + Define risk tiers, SLAs/OLAs, exception processes, and reporting; drive… more
- Oracle (Albany, NY)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... exchanges between kiosk hardware and enterprise platforms. + Own the quality and accuracy of supporting materials, including device standards, installation guides,… more
- NBC Universal (New York, NY)
- …monitor compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests and ... across NBCU Finance and key functional groups such as Tax, Treasury, Audit , IT, Sourcing and Compliance, including a structured cadence for regular interaction… more
- M&T Bank (Buffalo, NY)
- …and guidelines ensuring alignment with and adherence to regulatory compliance, audit requirements, overall strategy, and organizational needs. + Develop and ... providers, managing relationships as the Vendor Relationship Owner (VRO) to ensure high- quality service delivery. + Lead and mentor a team of security technology… more
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