- Amazon (New York, NY)
- …Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - 5+ years of program or project Management ... experience - Knowledge of Microsoft Office products and applications at an advanced level Preferred Qualifications - Master's degree or equivalent - Project Management Professional (PMP) or equivalent certification - Experience leveraging technology and… more
- Canon Business Process Services (New York, NY)
- …printer /MFP/PC configuration + MFP/Copier, NSi, eCopy, Captaris, Esker, Equitrac, FM Audit , 366 Software, Print Fleet. PHYSICAL DEMANDS + Physical activity required ... including frequent bending, reaching, lifting and standing in stacking print output into boxes or containers. + May lift and/or move up to 50 lbs. What We Offer: + Competitive pay & benefits! + Comprehensive training and development programs that prepare… more
- Meta (New York, NY)
- …MPY's sanctions/OFAC compliance programs. 6. Responsible for responding to exam and audit findings, and overseeing the corrective action of any related compliance ... deficiencies or violations. 7. Responsible for maintaining and updating the sanctions-related policies and procedures and seeking approval from MPY's Board of Directors where relevant. 8. Support sanctions risk assessments conducted annually or as needed with… more
- Compass Group, North America (New York, NY)
- …annual reports, including monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Prepares daily deposits, credit ... card and cash reports + Maintains inventory and cost control procedures + Oversees Payroll and Human Resources administration + Performs related duties and special projects as assigned **Preferred Qualifications:** + Bachelor's degree in Accounting preferred,… more
- University of Rochester (Albany, NY)
- …Assists in the preparation of detailed documentation and/or reporting. + Supports audit process and assists with compilation of required documentation. + Updates and ... maintains the integrity of assigned databases on an ongoing basis as directed. + Prepares reports and recommendations based upon analysis of information gathered. + May work with other departments as needed. + Assists in the development of standard operating… more
- MTA (New York, NY)
- …the coordination of net distributions under NYS Public Authority Law, and the audit of the year-end financial statements with the external auditors. + Ensure that ... new accounting pronouncements are properly reflected, implemented, and disclosed in the financial reports. + Direct the bond accounting, including premium/discount amortization, interest expense under the accrual method, and validation of monthly debt service… more
- Hartwick College (Oneonta, NY)
- …and a variety of reporting tasks associated with the annual Uniform Guidance audit . + Oversee the Satisfactory Academic Progress (SAP) and Return of Title IV ... funds financial aid processes. Customer Experience and Student Support: + Lead efforts to enhance the student experience by providing clear, supportive, and personalized guidance on financial aid and billing processes. + Develop proactive communication… more
- Public Consulting Group (Albany, NY)
- …with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from ... security assessments and testing. + Advises project managers of security and privacy requirements required by state and federal agencies. + Assists with development and implementation of security standards and best practices. + Interfaces with various… more
- Regional Transit Service (Rochester, NY)
- …financial statements, maintains key accounting systems, and supports year-end and audit processes. In addition, the Senior Accountant leads core payroll ... functions-including processing, reporting, and validating payroll data-to ensure timely and accurate employee compensation. The position also partners closely with Finance, Payroll, HR, and operational departments to analyze financial data, resolve… more
- Elderwood (Ticonderoga, NY)
- …of personnel in the Nursing department. The ADON shall assess residents, perform audit measures and follow state, local and federal regulations and best practices ... within his or her scope of practice. This individual also serves as Infection Control Preventionist. Assists the DON in directing and developing nursing activities and staff on all levels according to healthcare facility procedures and assures delivery of… more
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