- Meta (New York, NY)
- …practices. 27. 3+ years working in a corporate environment subject to audit against federal or industry-wide regulations. 28. Experience working on risk assessments, ... transparency reports, responses to regulators or other external parties, audits, and/or designing controls specific to meet regulatory expectations. 29. Experience working in information security and/or cybersecurity. 30. Program management skills including… more
- CUNY (Queens, NY)
- …for accuracy by reviewing supporting data and records and assists in audit functions. - As authorized, receives remittances and payments; makes appropriate ... disbursements or refunds; keep logs and issues pertinent receipts. - Assists in processing invoices, vouchers, claims, statements, bills, etc. - Perform various calculations and computations, as directed. - Perform other related duties, such as generating… more
- Association of National Advertisers (New York, NY)
- …AR balance reports, tracking balances and payment activities. + Assist with annual audit requests. Banking + Prepare and process bank deposits for check payments. + ... Maintain logs for all checking and credit card accounts. + Process credit card payments and refunds. Accounts Receivable + Create and maintain vendor profiles including billing, contacts, payment methods, and purchase order details. + Record invoices and cash… more
- M&T Bank (Amherst, 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 **Education and Experience Required:** + Associate's degree, or equivalent work experience + 3 or more years' related experience + Proven analytical skills **Education and Experience Preferred:** + Strong… more
- Cardinal Health (Albany, NY)
- …supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform. + Lead in IT, ... service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and changes in business processes. +… 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; demonstrating proper consideration for the firm's reputation + Be familiar… more
- City of New York (New York, NY)
- …of the units reporting to the COO, including the Bureau of Audit Services, Office of Strategic Operations and Performance Management, and the Administrative ... Office. DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: - Manage the COO calendar of meetings/events, which involves maintaining a dynamic, robust calendar of appointments, following-up with confirmations, rescheduling as necessary, promptly handling requests for… more
- Justworks (New York, NY)
- …with stakeholders such as ProdEng, TechOps, BusOps, Customer Success, Internal Audit , and Crisis Management and to support security and resilience testing. ... + Perform other related duties as assigned How You Will Do Your Work As the leader of Cyber Defense Operations, how results are achieved is paramount for your success and ultimately result in our success as an organization. In this role, your foundational… more
- Eaton Corporation (Orchard Park, NY)
- …* Partners with Eaton's Aerospace Sector, Mission Systems Division, Accounting, Audit , Treasury and Tax as appropriate **Qualifications:** Basic Qualifications: + A ... minimum of a Bachelors degree in Finance, Accounting, or Business, from an accredited institution is required. + A Minimum of 5 years of professional experience in progressive Accounting and/or Finance roles. + All candidates must be authorized to work in the… more
- Beacon Mobility (Beacon, NY)
- …. Talk to our people to learn about them and tell their stories . Audit existing internal content and channels to identify improvements based on data, feedback, and ... best practices . Shape and maintain a consistent internal voice and tone that reflects our culture and values . Support company-wide campaigns, launches, and initiatives with fresh, creative communication assets . Support external marketing projects with the… more