- 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 ... facility infrastructure, safety and security problems involving facilities and people * Negotiate contracts...addressing and ensuring the correction of under-performance issues * Audit contractors to check that the skills and competencies… more
- Mount Sinai Health System (New York, NY)
- …in a large academic healthcare setting. + Possess prior Big 4 audit background and/or experience in high-growth environments. + Build, maintain, and refine ... underlying system configurations and financial reporting outputs. + Support annual audit requests and provide documentation for revenue-related testing. + Identify… 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 ... facility infrastructure, safety and security problems involving facilities and people. * Negotiate contracts...addressing and ensuring the correction of under-performance issues. * Audit contractors to check that the skills and competencies… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization ... with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization… more
- TD Bank (New York, NY)
- …are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing notes, and other required documentation ... Bank (GSIB), or associated regulator. + Firm understanding of global security and derivative products and markets including trading behaviors, market platforms,… 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 ... facility infrastructure, safety and security problems involving facilities and people. * Negotiate contracts...addressing and ensuring the correction of under-performance issues. * Audit contractors to check that the skills and competencies… more
- DoorDash (New York, NY)
- …and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to ... global environment. + Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX/SOC compliance, and access control principles. + Are proficient… 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
- Power Device Corp (Bohemia, NY)
- …Additionally, there are responsibilities pertaining to reporting, forecasting and audit . Key Position Accountabilities: + Responsible for timely monthly close. ... quarterly forecasts, including variance analysis to actuals. + Coordinates all year-end audit activities and SOX compliance reviews. + Reviews and approves all… more
- City of New York (New York, NY)
- …the resolution of disputes regarding contract registration issues, vendor protests and audit findings with the Office of the Comptroller; drafting and reviewing ... responses to audit findings; - Draft procurement related rules and coordinate...staff on operational matters, including employment, purchasing, and IT security PREFERRED SKILLS - Graduation from an accredited law… more