- Publicis Groupe (New York, NY)
- …in compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. + Ensure compliance with client contract terms and process + ... requirements in coordination with the Finance Director(s) + Managing audit requests for both client and external audit... audit requests for both client and external audit + Recognized Subject Matter Expert - go to… more
- GE Aerospace (Schenectady, NY)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation… more
- City of New York (New York, NY)
- …- Supervises staff handling: Additions-to- gross (ATGs) eligibility and payments, audit and resolving outstanding retroactive payments that appear on the PMS/RMDS ... changes, title changes and leave status updates. Establish and manage an audit team to routinely review personnel transactions, including city start date accuracy,… more
- CVS Health (Albany, NY)
- …Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of ... & Payroll modules + 2+ years' experience with SOX audit , risk management, and compliance frameworks related to access...to access management with experience in working with internal audit or compliance teams + 2+ years' experience with… more
- Santander US (New York, NY)
- …transactions simultaneously. + Partnering with 1LOD, other 2nd Line Risk teams, Internal Audit and Credit Risk Review to ensure we are meeting both internal and ... years experience in Risk Management, Credit Risk, or Internal Audit with a minimum of 3 years within a...track record interacting with the regulators, external and internal audit . Excellent written and verbal communication. + Ability to… more
- Fannie Mae (New York, NY)
- …of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of both status and risk measures / ... risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , the ability to strategize on best practices in...efforts for TCM * Oversee all engagement for Internal Audit team for audits and exams (internal and FHFA)… more
- CBRE (Albany, NY)
- …best practices and provide training for the team. + Set up both audit and implementation SWAT teams and serve as a member, Prepare detailed correspondence ... for clients regarding audit findings. + Review leased and owned portfolios to identify risk, audit , accuracy, and value. + Communicate with client on the status… more
- Wells Fargo (New York, NY)
- …to potential performance issues, etc. Will be actively involved in Audit -related activities and provide second level troubleshooting of PingDirectory Server Suite ... Splunk, Sitescope, Grafana and Kafka experience + 2+ years of making audit -related assessments, document changes needed, deploying feasible audit -related changes… more
- Volunteers of America Upstate New York (Rochester, NY)
- …and allocation, and revenue/expense analysis. + Prepares reporting for board, audit and finance committees. Financial and Operational Management + Prepares and ... as needed. + Prepare materials for year-end financial statement and any other audit activities. + Assist in documentation of accounting policies and procedures, and… more
- Shinda Management Corporation (Queens Village, NY)
- …all initial Tenant Income Certification (TICs) prior to move-in (LIHTC and HOME) + Pre- audit LIHTC and HOME tenant files + Pre- audit LIHTC/HUD tenant files for ... of HOME Annual Owner Certifications + Centralize and maintain LIHTC tenant files for audit ready purposes + Perform in-house audits as needed + Prepare reports as… more