- 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 ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Steuben Foods Inc (Elma, NY)
- …Work Specifications - Responsibilities: + Responsible for food safety and quality aspects relating to new customer & product commercialization. Coordination and ... execution of customer and audit requirements (SQF). + Commercialization support tasks for GNS...requirements (SQF). + Commercialization support tasks for GNS and audit requirements (Customer and SQF). + The Technical Service… 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 ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the plans ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City National Bank (New York, NY)
- …regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances, and ... experience in risk management, operational risk management, compliance, or audit * Minimum 5 years of control assessment and...present work and a proven record of delivering high quality results within strict deadlines. * Ability to multitask… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and monitor and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG… more
- HANAC, Inc. (Astoria, NY)
- HANAC, a dynamic and growing organization dedicated to providing quality housing and services to diverse NYC communities, is seeking an Occupancy /Compliance ... registrations, HPD, and NYCHA Section 8 programs, as well as familiarity with audit processes from Federal, State, and City housing agencies, including HUD, HPD,… more
- Warner Music Group (New York, NY)
- …Oversee WMG's approach to marketing tooling + Complete full marketing tools audit (including cost, use cases and recommendations for improvement), and rationalize ... specialized expertise and resources. + Complete full marketing service provider audit (including cost, use cases and recommendations for improvement). Identify gaps… more
- City of New York (New York, NY)
- …jurisdictions as necessary. - Supervise the activities of staff and monitor the quality of work completed to ensure that accounts and invoiced transactions are ... approve batch transactions, adjusted ledgers, reconciled accounts, and disbursed transactions. Audit and reconcile accounts pertaining to paid, due, applied and… more
- The Estee Lauder Companies (New York, NY)
- …Inc.** is one of the world's leading manufacturers, marketers, and sellers of quality skin care, makeup, fragrance, and hair care products, and is a steward ... adherence to policy and accurate expense reporting. * Review and audit employee expense reports for accuracy, policy compliance, and appropriate documentation.… more
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