- ASM Global (Buffalo, NY)
- …Business Intelligence team. + Support best-in-class data integrity through data audit , upgrades, and management trainings. + Fulfill ad hoc, ongoing reporting ... needs and analyses: + Support or directly complete ad-hoc analytics projects as needed or required. QUALIFICATIONS To perform this job successfully, the candidate must be able to perform each essential duty at the highest levels. The requirements below… more
- Mastercard (Harrison, NY)
- …for successfully complying with all Equity SOX controls and global audit /compliance requests, including ensuring that all requests, approvals, grants, purchases, and ... documentations are maintained in accordance with department, legal, finance, tax, and Sarbanes-Oxley requirement procedures. * Liaise with payroll team and finance to ensure smooth execution of equity programs/processes, such as proper withholding and… more
- Cushman & Wakefield (New York, NY)
- …clients **PRINCIPAL RESPONSIBILITIES** . With minimal oversight create, analyze, and audit financial models of financing structures . Assist in scenario planning ... and strategic evaluations for client real estate portfolios. . With minimal oversight analyze purchase and lease proposals with guidance and supervision . Conduct primary market research and qualitative assessments to support advisory recommendations. . Read,… 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
- Inns of Aurora (Aurora, NY)
- …o Manage the calendar updates on a daily and weekly basis o Responsible to audit book4time from the previous day and fix any discrepancies that may have occurred o ... Respond to weather events and updates. Make appropriate decisions with the Director of Programming and communicate with other team members o Assist with managing programming equipment in the department o Responsible for updating the website with any activity… 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
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …on an account to include letters, telephone conversations, charges payments, etc. + Audit accounts to determine what the balance of an account consists of and ... provide documentation. + Recognize and rectify any errors made within an account. + Upon a customer's request, be responsible for the research, preparation, and communication of outstanding invoices, letters, or other documentation within a reasonable time… 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