- Manhattan Beer Distributors (New York, NY)
- …compliance and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed.a€< + Mentoring ... to GAAP accounting standards, as well as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed.a€< +… more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk, and ... applicable regulatory and legal requirements as well as best practices. The Senior Manager, Technology Risk & Compliance will drive risk analysis, design controls,… more
- Aston Carter (New York, NY)
- Job Title: Senior Corporate Accountant Job Description We are seeking a detail-oriented Senior Accountant to execute month-end close activities, ensuring timely ... other regulatory reports, including preparing schedules for footnotes and responding to audit queries. + Assist in the coordination and execution of foreign… more
- Cardinal Health (Albany, NY)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and SOC 2 requirements, while working… more
- City of New York (New York, NY)
- …work to the Director for review and approval and informs the Director of audit issues which may need escalation to senior program leadership for resolution ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...these entities' internal controls are functioning as intended. The audit work is part of an overall risk management… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- Job Title: Global Standards and EHS Compliance Specialist Summary:Reporting to the Sr Manager, Global EHS & Security Systems, this role will be responsible for ... 14001, ISO 45001, Responsible Care, and others as necessary), + Lead Global EHS audit program. This includes performing audits, analysis of audit results, and… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...and guide policy planning with department point-of-contact personnel and senior management. Work with cross-functional teams to facilitate information… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and… more
- Robert Half Finance & Accounting (New York, NY)
- …Who are you? + Highly preferred a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is a huge + ... Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make...Why This Company? + Executive Visibility: Work closely with senior leadership, gaining invaluable exposure and mentorship. + Exceptional… more
- City National Bank (New York, NY)
- …assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and ... for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance… more