- Compass Group, North America (New York, NY)
- …and operations team to ensure financial goals are achievable. Improve the quality of financial review through benchmarking and sensitivity analysis. + Negotiate ... throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered...Department to ensure: + ICR targets are delivered + Audit report recommendations are implemented promptly + Loss prevention… more
- Whitsons Culinary Group (East Meadow, NY)
- …adequately trained. + Coordinates and supervises production, merchandising of food , food quality , and cost control, and Team Member training. + Traveling to schools ... actionable activities + Prepare s location for internal QA audit . + Supports and helps e xecute all marketing...9 0% or above score on the Whitsons Internal Audit and shows increased improvement each year. + Adhere… more
- PVH Corp. (New York, NY)
- …coordination with Stock Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel ... on annual audit response letters, including preparation of GC letters to...job-related factors such as skill, ability, educational background, work quality , experience and potential._ _To achieve these goals, across… more
- City of New York (New York, NY)
- …and Asset Management, Staff seating and location, and Telecommunications and Audit Billing management. - Supervise, coordinate, and direct the activities of ... for overall materials processing efficiencies and mandated, NYC Comptroller fiscal year-end audit reporting. - Serve as the GSS technology liaison to DSS\Information… more
- City of New York (New York, NY)
- …public health for all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and stormwater, and reducing air, noise, and ... laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustment...the agency's pre audit hiring and post audit promotions/salary adjustment plans. - Completes classification studies, job… more
- PVH Corp. (New York, NY)
- …reporting activities including but not limited to: + Lead the transfer pricing audit defense strategy and represent the Company and its related parties in ... Big 4 and/or US multinational corporation. + Experience with complex audits and audit negotiations with tax authorities in the US, Europe, and Asia (principally… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of ... an agencywide plan of action. - Combine issues identified by ACCO, Audit , Data Analytics, Compliance, Legal and Corrective Action Planning to determine appropriate… more
- City of New York (New York, NY)
- …health for all New Yorkers by providing 1.1 billion gallons of high quality drinking water, managing wastewater and stormwater, and reducing air, noise, and ... are not limited to: - Manage the Bureau's EHS audit and assessment program. - Perform EHS audits/assessments and...inspections, incidents, and regulatory deficiencies. - Analyze and evaluate audit results and recognize trends to identify areas of… more
- City of New York (New York, NY)
- …considered for an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise independent judgement ... will perform field visits to physically verify quantity and quality of work performed and to ensure that payment...of the work performed. The auditor will write comprehensive audit reports to justify approval, adjustment, or rejection of… more
- Coinbase (Albany, NY)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... counsel. * Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and file the earnings… more