- Chobani (NY)
- …Provide and effectively communicate financial information for internal and external audit Prepare certain external regulatory filings and reporting Validate work ... product is accurate Provide feedback, including sharing best practices, to team members Participate on cross-functional teams as required Identify business process improvement opportunities; lead in the development and implementation of effective solutions… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; and ensure that all team members understand the need to do the same,… more
- Win (Women In Need) (Brooklyn, NY)
- …evaluations. + Maintain all records required for the after-school program and remain audit ready at all times . + Develop strategies and best practices to ... increase program awareness, maintain average daily attendance, and enrollment standards. + Monitor and ensure all children are served healthy meals and snacks. + Monitor compliance with Child and Adult Family Program (CACFP) requirements. + Collaborate with… more
- City National Bank (New York, NY)
- …plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking reports as deemed necessary. * Conduct ... regulatory compliance monitoring activities as assigned and maintain appropriate work papers * Performs compliance reviews on specific loan-level accounts, as required. * Complies fully with all Bank Compliance policies and procedures as well as all regulatory… more
- CBRE (Albany, NY)
- …delivery to the client and other management teams. + Review and audit funding and payment requests for accuracy, documentation, and authorization in accordance ... with established operating procedures. + Respond to and resolve complex issues and requests from management teams and clients regarding various accounting issues and reports. + Facilitate the maintenance and reporting of benchmarks and performance… more
- Warner Bros. Discovery (New York, NY)
- …(ISO, NIST, PCI, GDPR, CCPA, SOX). + Strong understanding of audit /risk management methodologies and regulatory requirements pertaining to information security, ... privacy and/or data security + Hands-on experience with security practices such as security incident response and risk management. + Exceptional verbal and written communication skills, specifically the ability to communicate within the context of the intended… more
- New York State Civil Service (Albany, NY)
- …Provide general technical support to candidates and campaigns regarding the PCF software.* Audit the filings and bank information filed with the PCFB.* Test updates ... to the PCF software as may be requested.* Prepare appropriate reports and maintain statistics pertaining to candidate and campaign assistance.* Assist on all tasks and matters as may be reasonably assigned by and through the Co-Directors. Minimum… 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 ... + Strong project management, communication, and interpersonal skills + Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards + Proficient analytical and… more
- Robert Half Accountemps (Melville, NY)
- …+ Respond to vendor inquiries and resolve discrepancies efficiently + Support audit requirements and assist with ad-hoc accounting projects as needed Requirements ... Requirements: + 2+ years of experience in accounts payable or general accounting roles + Proficiency in Microsoft Excel and major accounting software (eg, QuickBooks, SAP, NetSuite) + Strong attention to detail and organizational skills + Ability to work both… more
- Molina Healthcare (Buffalo, NY)
- …Risk functions to proactively identify and mitigate vulnerabilities. + Maintain audit readiness, incident response, and risk mitigation programs to safeguard ... sensitive data and maintain regulatory alignment. **Leadership, Culture & Talent Development** + Lead, mentor, and develop a high-performing team of engineers, architects, and digital experience specialists. + Foster a culture of innovation, collaboration, and… more
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