- Robert Half Finance & Accounting (Brooklyn, NY)
- …and enhance accounting policies, procedures, and internal controls. + Support annual audit and quarterly review processes with external auditors. + Identify and ... implement process improvements to increase efficiency. Requirements + Bachelor's degree in Accounting, Finance, or related field required. + 4+ years of accounting experience, ideally with a mix of public accounting and industry (retail, hospitality, or… more
- Citigroup (Getzville, NY)
- …of procedural requirements - understands and monitors errors to adhere to audit and control policies. (incl. reconciliation, payment and other processing systems) + ... Timely management and escalation of all requests inquiries issues errors, (mostly, but not limited to, post settlement) + Demonstrates an intermediate level of understanding of products and processes, and of how duties relate integrate with others in the team… more
- American Express (New York, NY)
- …process for Project Guardian. The team is responsible for elevating audit and compliance change controls for regulatory reporting automation, financial systems ... coordination and orchestration across Controllership Product Owners, Report / Business Owners and Technology teams. This includes triaging and validating changes to the maintenance and update of our data solutions (eg, manual / static reference tables) with… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …for reconciliation of regulatory and Health Plan Enrollment data through audit and review, utilizing the internal and external guidelines/regulations/policies and ... procedures. Strong knowledge of reporting and associated regulatory guidelines used to verify enrollment and billing accuracy to ensure plan is paid correctly in order to maintain accurate financial records. + Responsible for ensuring member and/or group… more
- American Express (New York, NY)
- …**Key Responsibilities:** + Support operational excellence activities including regulatory/ audit queries, ensuring alignment and coordination across Amex Offers ... and key partners + Own all Amex Offers compliance and AEMP policy initiatives, including the development and management of Risk Control Self Assessment (RCSA) to ensure ongoing business relevance, as well as the execution of ongoing control testing and annual… more
- Lactalis American Group Inc. (Buffalo, NY)
- …Skills / Abilities . Strong attention to detail . Ability to audit , investigate and improve manufacturing process machinery, . Effectively communicate to internal ... and external customers, . Prioritization, organization, time management, and follow-up skills, . Continuous improvement mindset, . Ability to work with minimum supervision, . Ability to travel to plant and machine manufacturers sites nationally and… 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, ... Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Vendor Monitoring Office (VMO). The Office of Revenue is responsible for revenue collection and centralized data reporting. The Office of Revenue is recruiting for… more
- American Express (New York, NY)
- …of open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. **Minimum Qualifications:** + 2 -5 years of experience in ... Financial Services preferred. + Prior experience with data programs or regulatory control management. + Strong relationship skills and communication. + Strong background in Analytics/ Tool development using Power BI, Python, SQL or other relevant tools. +… more
- CHS Inc. (Albany, NY)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer company ... + Professional certification such as CPA, CIA, CMA + Commodity or financial services industry background/experience + Public accounting experience _Pre-employment screening is based on the job requirements and industry guidelines and may or may not be required… more
- ArcBest (Newburgh, NY)
- …as required by Company guidelines and IRS regulations * Complete monthly sales audit reports and expense reports, as company guidelines require * Maintain accurate ... territory account information in ArcBest database Requirements Education: * Bachelor's Degree, preferred * Relevant experience will be considered. Experience: * Transportation industry and related sales experience, preferred Computer Skills: * Proficient in… more