- Gecko Robotics (New York, NY)
- …to set budgets & establish a feedback loop with stakeholders. + Lead implementation of FP&A software and build out dashboards for various stakeholders and ... guidelines. + Implementing operational best practices, overseeing the control systems , transaction-processing operations, and policies and procedures. + Identifying… more
- Mount Sinai Health System (New York, NY)
- …+ 7 years of progressively responsible experience in finance or accounting that includes experiences in budgeting, financial forecasting, financial modeling, ... responsibilities are appropriately coordinated for dual reporting.** + Assures the financial systems are in place to properly operate MSI. + Provides oversight to… more
- YAI (NY)
- …systems , including shared drives and databases. . Assists with development and implementation of systems and processes to improve or expedite monitoring, ... and maintains appropriate visitor or other logs, which may include electronic systems , to track visitor information in accordance with applicable procedures. .… more
- Synchrony (New York, NY)
- …for in person engagement activities such as business or team meetings, training and culture events._** **Essential Responsibilities:** + Participate as a key team ... to Audit Senior Leadership Team/CAE. + Assist audit teams with maintaining audit systems and dashboard tools. + Assist audit teams in audit issue validation… more
- Deloitte (Rochester, NY)
- Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and motivating others and leading a team? Would you like ... off their existing experience auditor independence compliance, audit, or accounting , and use such knowledge to add value to...+ Accuracy and completeness of PEI information in Deloitte's systems + Evaluation of identified conflicts + Monitor PEI… more
- CIBC (New York, NY)
- …standards, policies and procedures. The role is accountable for the implementation , maintenance and adherence of governance and control initiatives, programs, and ... as monitoring and managing deficiencies. + Advising businesses on the implementation and monitoring of Business-Managed Technology controls and assisting with the… more
- Deloitte (New York, NY)
- …by providing tax technical support, guidance on effective processes implementation , and leveraging technology solutions. Deloitte provides client focused advisory ... with, for example, a merger or acquisition, a global ERP implementation , maintaining compliance with multi-jurisdictional business transactions, or streamlining a… more
- Tompkins Community Bank (Ithaca, NY)
- …Coordinator works closely with the Corporate AML Officer to ensure effective implementation of a robust Quality Control (QC) Program in the Company's Anti-Money ... issues identified; document corrective action(s) taken; and include processes for providing remedial training as needed. The QC program and its work will be fully… more
- Deloitte (New York, NY)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + ... implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and governance, risk… more
- Deloitte (New York, NY)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + ... implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and governance, risk… more