- Penguin Random House (New York, NY)
- …millions of young readers. + Delivers timely and insightful reporting to senior leadership, connecting financial trends with creative and operational decisions. + ... Ensures compliance with financial standards, policies, and audit processes in partnership with Corporate Finance. **_Act as...meet the following qualifications:** + A bachelor's degree in Accounting , Finance, or related field; MBA preferred + 10+… more
- City of New York (New York, NY)
- …Planning and Operations Unit, who will: Under administrative direction of the Senior Director of Administration Planning and Operations, with wide latitude for the ... management. The DVS Fiscal Director is responsible for all internal and external audit requests. - Develop, prepare policies and training materials for DVS staff and… more
- City of New York (New York, NY)
- …and Federal OMB Circulars to ensure compliance with financial management and audit requirements, provide requested information for various audits. - Manage staff ... are met. - Advising the Deputy Commissioner, Assistant Commissioner and senior level management on resource allocation and funding prioritization decisions, ensuring… more
- WMCHealth (Valhalla, NY)
- …violations of compliance issues and collaborates with the VP, Compliance and senior management as appropriate for resolution. + Maintains records of investigations, ... Identifies high risk areas for review and prepares the related remedial or audit plan. + Participates with leadership in identifying and recommending risk areas for… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... and storage providers. Report findings to the Deputy Commissioner and other senior staff. Ensure corrective actions plans are fully implemented to comply with… more
- City of New York (New York, NY)
- …EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an ... S/he will maintain all related training records and provide reports to senior leadership as required. PREFERRED SKILLS - Occupational Safety & Health, Industrial… more
- Cushman & Wakefield (New York, NY)
- …leases. Work as part of a team ensuring efficient and accurate accounting of client records, rent processing and reporting requirements. **Job Description** **Job ... + Review annual operating expense reconciliations and perform desktop audit to ensure all expenses are consistent with the...accordance with the lease and sublease agreements + Assist Senior Managers with timely and accurate financial and critical… more
- Highmark Health (Albany, NY)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget ... the incumbent to work closely with the section's Accountant, Accounting Coordinators, Associate Analyst, providing, guidance, feedback, training, motivation, and… more
- TD Bank (New York, NY)
- …Preferred Qualifications **Description:** The Director of Finance, Tax, and Accounting Technology will lead strategic technology initiatives supporting the business ... financial close processes. . Ensure compliance with evolving global regulations and accounting standards (IFRS, GAAP). **People and Team Management:** . Lead a… more
- WMCHealth (Poughkeepsie, NY)
- …violations of compliance issues and collaborates with the VP, Compliance and senior management as appropriate for resolution. + Maintains records of investigations, ... review and assists the VP, Compliance to prepare the related remedial or audit plan. + Participates with leadership in identifying and recommending risk areas for… more