- Tidal Basin Group (Utica, NY)
- …resolve billing issues. + Maintain accurate and organized invoicing records for audit and reporting purposes. + Monitor contract modifications to ensure proper ... billing alignment. (Billing rates, positions, NTE's, etc.) + Audit of imported billable time & expenses transactions and billing rates from time and expense system.… more
- LEGOLAND (Goshen, NY)
- …The Guest Service Assistant Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to ensure that guest requests ... as to enforce any special instruction or special assignment given to the Night Audit Manager by respective Head of Department. + To supervise operation of the hotel… more
- City of New York (New York, NY)
- …responsible for managing the fiscal budget, expense forecasting, coordination of audit activities, and other tasks within the Facilities Management & Construction ... including Fiscal & Budget Management, the Office of Citywide Procurement, Engineering Audit , and General Counsel; - Serve as the primary liaison between Facilities… more
- City of New York (New York, NY)
- …and prepare reports and correspondence affecting various accounts. Participate in and reviews audit work paper and audit reports. Participate in and review the ... analysis and interpretation of accounting data, budgets, financial statements and reports. Interpret rules and regulations, methods and procedures for subordinates. Advise subordinates on procedures to be followed in unusual and exceptional cases. Assign work… more
- Danaher Corporation (Cortland, NY)
- …identify business improvement opportunities within the organization + Internal audit ; External/Customer audit (s); Supplier Quality management; Product ... identification & traceability + Set department objectives/KPIs and review and assess ongoing performance of direct reports including ensuring KPIs are met by working to the plan, including management of, and reporting The essential requirements of the job… more
- Citigroup (New York, NY)
- …risk SME. 7. Partner with key stakeholders (Technology, Data Science, Legal, Compliance, Audit ) to align AI/DA risk management with enterprise objectives. 8. Embed a ... regulatory body, or related field. + 7-12+ years in risk management, audit , model governance, or AI/DA development within financial service **Skills and Knowledge:**… more
- JPMorgan Chase (Brooklyn, NY)
- …Compliance and Conduct Risks. + Prepare the annual presentation to the Audit Committee for the Firmwide Finance Control Environment, which covers issues management, ... equivalent job experience + 5 years of experience in Finance, Risk/Controls, Audit , Operational Risk Management, or equivalent expertise in a relevant business… more
- CIBC (New York, NY)
- …+ Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses to regulatory exams ... regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and audits **Compliance Requirements/Responsibilities:** +… more
- Broadridge Financial Solutions (Edgewood, NY)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... cloud environments, or security controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for this position is between… more
- Citigroup (New York, NY)
- …with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a broad and comprehensive ... financial industry and risk management function + Experience in a Data Governance, Audit and Transformation role + Technical and Analytics skills to perform policy… more