- CBRE (Melville, NY)
- …+ Work with client's auditors for interim and year end audits; draft annual audit report. + Compile, analyze, and track financial data, performing detailed review of ... monthly reports. + Prepare monthly bank reconciliations, review cash balances, prepare capital calls or loan draws, prepare distribution waterfalls, manage cash security deposits, and ensure fees payable are accurately calculated and paid timely. + Review… more
- Moss Adams LLP (New York, NY)
- …related experience required + Experience in a Transaction Services or in Assurance/External Audit in a professional services firm is preferred + Must have the ... ability to analyze complex business and transaction situations + Must have the ability to work on multiple engagements simultaneously and learn new business quickly + Strong project management/organizational skills; able to effectively prioritize assignments… more
- Oura (New York, NY)
- …and ITSM platforms. + Familiarity with automation tools like Workato and audit -ready environments (SOC 2, HIPAA, etc.). + Strong leadership, coaching, and mentorship ... capabilities. + Excellent communication and stakeholder alignment skills. + Strategic thinking with hands-on execution. + Analytical and data-driven decision-making. + Comfort navigating change in a fast-scaling environment. Benefits At Oura, we care about you… more
- Lactalis American Group Inc. (Buffalo, NY)
- …and component sample data. . Use Excel and DSI systems to manage and audit data, focusing on volume, component results, and barcode inventory for manifests and ... samples. . Assist with preparation of monthly accruals by summarizing milk intake and component data for the designated fiscal period. This includes direct producer data entry. . Maintain accurate producer milk procurement records and filing systems within DSI… more
- Bloomberg (New York, NY)
- …executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project management and process improvement skills. **We'd ... love to see:** + Familiarity with AI model governance, third-party data risk, cloud data security, and methodology management. + Certifications such as CRISC, CIPP, CDMP, or CISA. + A proactive and self-motivated attitude Salary Range = 185000 - 245000 USD… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Minimum of 7 years of financial service experience in controls, audit , quality assurance, risk management, or compliance. + Proficient knowledge of control ... and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment. + Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio). **Preferred Qualifications, Capabilities, and Skills:** + Experience in… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This role is highly technical in nature and requires demonstrated attention to detail, execution, and follow up on multiple initiatives within the Credit Division. The… more
- Monro Muffler/Brake (Oswego, NY)
- …identifying, documenting, and communicating additional needed services and repairs; Audit courtesy inspections performed by the General Service Technicians . ... Assist in inventory management to include pulling tires and parts, unloading and stocking inventory. . Assist with all general store duties, ensuring the store is in excellent condition and maintained to Monro standards for cleanliness and consistently in… more
- GMHC (New York, NY)
- …databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation efforts. + Assist ... with preparing monthly and ad hoc reports to meet program deliverables and track outcomes. + Participate in funder site visits, audits, and program evaluations, including those conducted by the NYS Department of Health AIDS Institute (LASSIF). Supervision and… more
- CBRE (Melville, NY)
- …qualitative analysis and comments. + Prepare financial statements and assist with audit and tax preparation and review. + Handle portfolio budgets, forecasts, and ... reports for clients and investors. + Monitor financial performance and provide strategic advice to the leadership team. + Review periodic P&L calculations at the fund and investor levels. + Handle the treasury and cash management function. + Review system… more