- GMHC (New York, NY)
- …this role plays a key part in helping the agency maintain audit -readiness and compliance by ensuring accurate documentation, assisting with financial tracking, and ... support for program reporting requirement and documentation reviews to assist with audit readiness. + Maintain familiarity with systems such as AWARDS, HASA Web,… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… 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)
- …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
- The Salvation Army (Queens County, NY)
- …Committee. + Assist the QA /training Coordinator on the quality assurance program and audit procedure for the DDS network. + Assist the QA /training Coordinator in ... of experience of proven with OPWDD + 1 year experience in staff training and audit reviews + Demonstrates a high level of respect and consideration for the residents… more
- St. Mary's Healthcare (Amsterdam, NY)
- …tax schedules for corporate tax filings of the hospital + Assists in preparation of audit work papers for year-end audit with external auditors. + Assists in ... executing company policies and compliance procedures. + May review the work of other Accountants as necessary. Education, Training & Experience: Bachelor's degree in accounting required. Minimum of three (3) years' experience required. Five (5) years… more
- Bank of America (New York, NY)
- …* Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and ... deliver against regulatory deadlines and a dynamic environment **Desired Skills:** * Audit experience * Experience interacting with regulatory agencies and /or reg… more
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