- Citigroup (New York, NY)
- …on critical sanctions matters as required. Serves as liaison with Internal Audit , and Compliance Assurance Teams on critical Compliance issues and oversee the ... implementation of related remediation. + Collaborate with internal areas including: ICRM Sanctions, Control Functions, FinCrime Functions and In-Business Risk to address compliance issues which may impact Services business, products and procedures and ensures… more
- GMHC (New York, NY)
- …Team to ensure accurate monthly closes and an adjustment free year-end audit . Essential Job Functions The following duties are mandatory requirements of the ... job: + Prepare account reconciliations to ensure accurate financial reporting and general ledger maintenance. + Reconcile various balance sheet accounts. + Perform monthly bank reconciliations. + Review monthly financial results, analyze variances to budget… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- Knowles Precision Devices (Cazenovia, NY)
- …for Program Accounts for proper handling and back-up for team. + Review and audit large orders for accuracy and SOX requirements. + Assist with onboarding of new ... rep with account set ups, customer maintenance clean-up liaison and the main point of contact for on-site internal, customer and SOX audits. Process Improvement + Be a positive voice on the floor to help assist with process changes and implement best practices… more
- Huron Consulting Group (New York, NY)
- …work, investment banking, financial advisory/consulting, public accounting or audit -related consulting + Deep financial modeling, financial statement analysis, ... and data management experience, and ability to identify key operational performance drivers + Demonstrate a high-level of proficiency with: 13 week cash flow forecast, 3-statement financial models, financial reporting (monthly operating reports, statements &… more
- New Directions Youth and Family Services (Amherst, NY)
- …documentation in the Health Home electronic record system + Ensure Medicaid and audit compliance in all casework + Maintain confidentiality of all family information ... Other Duties + Attend supervision, mandatory in-service trainings, and professional development as required + Adhere to agency policies, standards, and ethical guidelines + Perform other tasks as assigned by supervisors Knowledge, Skills, and Abilities +… more
- Raymond James Financial, Inc. (New York, NY)
- …production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position ... Report (LOPR), etc.) + Collaborates with other business units (Brokerage Operations, Trading, Compliance, IT, and Legal) + Assists and provides input in the interpretation of new/changing securities rules, regulations, policies or laws; updates processes for… more
- Curia (Albany, NY)
- …Provide CAPA, QE and CR updates to compliance team + Provide routine audit observations and remediations Required + Bachelor's Degree in Information Technology or ... related field + Minimum 3 years' experience in quality and computer systems validation and/or information technology Preferred + Experience in the pharmaceutical industry Pay Range: CSV Systems Engineer II: $73,000-$112,000 per year. CSV Systems Engineer III:… more
- WMCHealth (Poughkeepsie, NY)
- …Manages infection control implementations, Manages staff conflict resolution, Manages audit ). + Leadership + Provides formal clinical mentorship and/or supervision ... for ED., OT, or PT for al least one staff member. Mentorship activities could be specific clinical area of expertise. Performs above support activities with two or more staff members per year + Participates directly in orientation as assigned. + Performs other… more
- GovCIO (Albany, NY)
- …enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with procurement ... teams, vendors, and cybersecurity stakeholders to optimize licensing usage and reduce cost while maintaining full compliance with DoD mandates. + Responsible for procuring software licenses, negotiating contracts with vendors, and ensuring that the… more