- Shinda Management Corporation (Queens Village, NY)
- …For over three decades, SMC has been in the forefront of proven, quality real estate property management services in the New York/New Jersey metropolitan area. ... doesn't cost, it saves'. SMC is dedicated to providing quality property management services at every level of our...systems + Prepare and update Excel spreadsheets used as audit support and backup + Obtain other audit… more
- KeyBank (Buffalo, NY)
- …to the first line of defense (1LOD) regarding data governance, data quality , metadata management, and data lifecycle practices. This role engages with leaders ... the enterprise + Evaluate risks and controls related to metadata management, data quality , data lineage, and data lifecycle + Review and challenge 1LOD Risk and… more
- City of New York (New York, NY)
- …6,000 employees. DEP delivers more than 1.1 billion gallons per day of the highest quality drinking water to 8.3 billion NYC residents and more than 1 million people ... data for decision making, including incident reporting and investigation data, audit information, notices of violation, employee concerns, EHS compliance support,… more
- Centers Plan for Healthy Living (Staten Island, NY)
- …policies and procedures or any other regulatory requirements. + Follow defined audit processes and keep up to date with departmental changes in conducting ... quality reviews. + Ensure the consistent use of current...results, including basic analysis of identified trends. + Analyzes audit results to recommend system or procedural changes to… more
- Grant Thornton (New York, NY)
- …the development and marketing of the privacy service offering + Develop high- quality deliverables through collaboration with clients and team members to address ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Deloitte (New York, NY)
- …team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of ... the investing public and capital markets. Quality is our top priority, and by focusing on...value to our clients. (1) Learn more about Deloitte Audit . Qualifications Required: + Bachelor's degree in accounting, business,… more
- TD Bank (Whitestone, NY)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate...to improve delivery of work with high attention to quality standards + Actively takes ownership of own career… more
- TD Bank (New York, NY)
- …internal partners, vendors or our Customers - WOW at every opportunity + Models quality service delivery at every interaction + Leads and contributes to the ongoing ... of operational strategies and objectives to achieve measurable excellence in the quality delivery of sales, service, and products aligned with Best Run concepts… more
- Amazon (New York, NY)
- …(NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... * Assess project performance through Key Performance Indicators for safety, quality , cost, schedule, and sustainability. * Partner with teams tasked with… more
- Cherry Bekaert (NY)
- …Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage technology to enhance ... Partner with RAS leadership to align resources, develop talent, and ensure high- quality delivery. Mentor emerging leaders and foster a high-performance culture. +… more
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