- Equitable (New York, NY)
- …with OFAC regulations and fraud prevention best practices * Gather information for audit and SOX control testing requirements * Perform other duties as assigned The ... base salary range for this position is $59,000 - $68,000. Actual base salaries vary based on skills, experience, and geographical location. In addition to base pay, Equitable provides compensation to reward performance with base salary increases, spot bonuses,… more
- Price Chopper (Rensselaer, NY)
- …and procedures. Maintain detailed and accurate cashier log books to provide audit information necessary in accordance with company regulations. Responsible to assist ... the Customer Service Manager in the maintenance of all Front End expenses (ie: payroll, cashier over/shorts, etc). Ensure that all customer orders are rung accurately, efficiently and in accordance with all corporate policies and procedures. Responsible for… more
- Robert Half Accountemps (Rochester, NY)
- …ensure compliance with accounting policies and procedures. * Assist in audit preparations by providing necessary documentation and support. * Identify opportunities ... to streamline financial processes for improved efficiency. Requirements * Proven experience in accounts payable, accounts receivable, and general accounting practices. * Strong knowledge of bank reconciliations and general ledger maintenance. * Proficiency… more
- Rise Baking Company (Lancaster, NY)
- …as assigned by the Supervisor based on pre-operation and daily self-assessment audit findings + Assist in investigating issues, finding root causes, and developing ... solutions for issues that arise in the production, oven, and/or packing areas + Take actions necessary to resolve food safety and quality deficiencies + Maintain safe working conditions and preserve the integrity of the environmental health and safety system… more
- Citigroup (Getzville, NY)
- …and control oversight of Finance CRO, including regulatory and audit communications; policies, supporting standards and procedures, and training; reporting ... to Board and committees; internal controls; and employee engagement across the Finance CRO organization. The Governance & Committees team is accountable for the overall direction, development and execution of governance across Finance CRO, and the coordination… more
- Outreach Development Corporation (Brentwood, NY)
- …scheduling of program meetings specific to QI, UR, Case Conference, Internal Audit , Etc. + Ensure accountability for ongoing monthly reporting + Participates in ... leadership meetings, QA/QI committees/ audits to ensure effective problem solving + Provides effective and efficient scheduling of staff to meet the needs and individual goals of staff + Promotes staff professional development, knowledge, skills and attitudes… more
- ProAmpac Holdings, Inc. (Walden, NY)
- …waste disposal, cost control/reduction and accident prevention/ reduction, safety behavior audit and risk assessment programs. + Assists with safety orientation of ... new hires, contractors and visitors which includes PIV certification if necessary. + Participates with site safety committee to inspect organization facilities to detect existing or potential accident and health hazards, determines corrective or preventative… more
- Wolters Kluwer (New York, NY)
- …services. Professionals in healthcare, legal, business, tax, accounting, finance, audit , risk and compliance rely on Wolters Kluwer's market-leading ... information-enabled tools and software solutions to manage their business efficiently and deliver results to their clients and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our portfolio… more
- American Express (New York, NY)
- …experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities ... * Excellent project management, communication, and interpersonal skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts * Expertise in process governance, with a track record of establishing and overseeing robust decision-making… more
- TD Bank (New York, NY)
- …accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing ... documents, and responding to inquiries. + Improve data accuracy, and support data-driven decision-making. + Adherence with firm's chart of accounts, account reconciliation and attestation policy, including liaising with Operations & Reconciliation Control… more