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Perform quality process, product, system, and compliance audits on O&M Building (OMB) Construction at SBMT Port Upgrade Project, and other areas of construction, as needed. * Verify construction ...
Audit benefit vendor invoices quarterly for accuracy and process for payment on a monthly basis. * Assist with 401(k) plan compliance including review of plan activity, statements, testing, annual ...
Internal Audit's mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg's critical lines of defense to protect our value and ...
The Argo Head of Audit will report functionally to Argo's Audit Committee Chair and will be responsible for overseeing a team of professionals based in New York, Chicago, and San Antonio, as well as ...
Night Audit: $25 per hour Guest Journey Ambassador: $20 per hour At Hotel Park Ave we are committed to giving our employees the skills and support required to deliver extraordinary experiences, and ...
The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager, Audit. At CIBC we enable the work environment most optimal for you to thrive in your role. You'll ...
Primary Job Functions * Assist in invoicing process, financial analysis, rebate audit, client elections, and responding to inquiries; may facilitate client questions related to invoiced products ...
The role will focus on IT SOX Audit, Internal Audit, IT General Controls, Automated Controls, Key Report Testing, Root Causes Analysis, Impact Analysis, and Remediation. The role will compare ...
Develops useful audit tools * Reviews audit findings for accuracy, patterns and trends * Makes recommendations for performance improvement and shares audit findings with hospice leadership
Process annual account reviews and various audit requests * Help maintain marketing materials and preparation of prospective client presentations, including requests for proposals * Utilize Contact ...
The College Aide will gain insight into the audit process within a public-sector environment and contribute to ensuring the agency's operations are effective, efficient, and compliant with applicable ...
Assess risk limit appropriateness and escalate risk issues to appropriately as needed Audit and Process Review * Conduct quality reviews of documentation such as agreements prior to finalization ...
Support audit and examination activities. Must-Have* * Bachelor's Degree or equivalent * Minimum 5 years within or related to financial services Skills and Knowledge * Knowledge of OCC Reg 9 * 5 ...
Monitor/Complete nursing audit for the cluster, work closely with the Nursing Supervisor / Director of Nursing and Team to review findings, and develop a plan of correction. Monitors individuals ...
Oversee and enforce the Data Audit Process, ensuring compliance and data integrity across all programs. * Compile, analyze, and organize data for research, evaluation projects, and grant proposals
Focus of role is on headcount, resource and vendor management (invoice processing) as well as operational risk tracking and audit progress/application status tracking/organizational best practices ...
Follows up with factories on audit renewals and samples for testing * Follows up with third party labs for testing status * Maintains Testing/Inspection and chargeback logs * Learn to review ...
Regularly audit and cross-check the calendar for potential conflicts or missing deadlines, ensuring timely reminders and follow-ups with attorneys. * Ensure all case deadlines and legal tasks are ...
... Audit Process, Events Invitation & Tracking, and Technology Systems employment and operations. * Perform due diligence when contracting third parties, and manage all contracts, to include Consultants ...
Her accounting department could really use help prepping for an upcoming audit. Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development, you ...
Regulatory compliance, bank KYC, internal controls and support internal and external audit as required. Corporate Finance Activities: * Oversee daily cash management operations, ensuring adequate ...
Audit Support: Prepare for and manage SOC 2 audits, including the collection of evidence, coordination with auditors, and implementation of audit recommendations. * Process Documentation: Develop ...
Actively manage local audit/compliance issues and complaints How You'll Lead * Build understanding of potential product and market needs through focused stakeholder discussions and secure funding for ...
Perform daily QA of all campaigns (audit creative, promotional messaging, links, segments, set up etc.) * Partners with account managers and marketing leads to ensure campaign details and content are ...
Year-end process: Assist and coordinate with CPA the annual audit process. Financial Process: Assist in the development and implementation of best-practices in financial processes and internal ...
Our deliverables include keyword research, on-page optimizations, off-site competitor research, technical audits, creating off-site link building strategies, content audits, local SEO audits, and ...
Maintain orderly, up-to-date records for audit purposes. * Customs Clearance: Facilitate goods clearance through customs, resolving issues to reduce inspection rates. Simplify customs processes and ...
... Audit, Technical Engineering Services, Customer Programs, Marketing, Travel) which includes end to end ownership of strategy, market insights and risk management, strategic souring through to ...
Collaborate with the Product team and participate in the development and implementation of complex technical solutions or projects related to the team's responsibilities; * Assist with audit requests ...
Understanding of fulfilling audit documentation requests * Prior experience fulfilling e-discovery requests * Prior experience with Microsoft's Purview Compliance Portal and its toolset a plus
Retrieve records for audits, management, or legal inquiries. Compliance: * Maintain adherence to company policies and legal requirements for document retention and confidentiality. * Dispose of ...
Works closely with the application teams and Internal Audit to implement, run and evidence access certification campaigns. * Applies comprehensive knowledge across the Identity Services portfolio of ...
Oversee SOX compliance for all system-related processes, ensuring adherence to regulatory and internal audit standards. * Ensure seamless integration of SAP IBP with demand planning, S&OP (Sales ...
Support the creation of engagement agreements and manage tasks related to opening new matters, conducting conflict checks, organizing file setups, and processing audit requests. * Manage the ...
Candidate will assist with federal & tax audits and filing tax returns. Part-time and temporary position Must have following experience: AFSP or EA credentials only 2 years tax preparation in Drake ...
Conduct internal audits, review and analyze payroll and benefits data to ensure compliance with union contracts, federal and state laws. * Identify and evaluate risks, create reports and highlight ...
... audit activities related to the incident and problem management process, identify and report repeated issues, provide high quality support with very good customer service, technical expertise and ...
Lead internal and external audits to assess compliance with regulatory requirements, identify areas for improvement, and implement corrective and preventive actions (CAPAs) as needed. * Collaborate ...
Kelly® is looking for an Event Manager to work at a premier company serving the legal, business, tax, accounting, finance, audit, risk, compliance, and healthcare markets in New York, NY. Let us ...
Lead for quarterly financial audits, working with parent company accounting team to provide auditors requested information, schedules and responses to inquiries Various other projects * Point person ...
Mellon Finance encompasses budget and financial planning, financial reporting and operations, procurement, investment accounting, tax, risk management, internal audit, and treasury. Mellon Facilities ...
The Senior Specialist is also charged with responding to unions and guilds regarding grievances, current and past productions reporting, pension and health fund inquiries and audits, and ensuring ...
Additionally they will manage and maintain all IT assets in compliance with our internal audit controls and grant funding policies. The IT Coordinator is also responsible for setting up inter ...
Audit financial software's and manage monthly remittance process with Clients * Manage the backend property detail organization * Interact with resources team as needed, including accountants ...
Ensure the firm's compliance with all CFTC, NFA, and SEC regulations, maintaining strong relationships with regulators and responding effectively to inquiries, audits, and examinations. * Policy ...
This position will be responsible for the day-to-day management, coordination, execution and audit of a .com product(s) and sales/marketing initiatives. This involves overseeing the online content ...
Monitor program audit outcomes and assist staff with developing strategies for improved and sustained performance. * Work with staff to develop corrective action plans when audit outcomes warrant one
Assistant Vice President, Internal Audit - Business Audit 🚨 💼 Location: New York, NY 💰 Salary: $115,000 - $160,000 + bonus + 401(k) match + benefits 📢 Level: Assistant Vice President 📊 ...