- RiseBoro Homecare Inc. (Brooklyn, NY)
- …within appropriate grant systems and ensuring grants and contracts are audit -ready Additionally, the Administrator will coordinate with internal departments and ... facilitating legal review of all contracts by RiseBoro's General Counsel to ensure the timely completion of contracts. The ideal candidate will possess strong project management skills, exceptional attention to detail, and the ability to collaborate… more
- TD Bank (New York, NY)
- …and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory reporting and operational issues + Acts as the primary ... interface with Finance partners /leaders and external parties + Acts as key contact and expert within area of expertise for the development, design and delivery of effective accounting/ taxation processes, policies, programs and advice + Maintains awareness of… more
- Pactiv Evergreen (Canandaigua, NY)
- …processes and equipment for current operational needs and future objectives + Develop audit reports to ensure data integrity and process compliance + Track KPI ... metrics and analyze trends, understand and report on the operational activities driving the data + Manage the queue control for the site and process system transactions as required + Provide daily, weekly, monthly productivity reports, including trend… more
- CDM Smith (Syracuse, NY)
- …the firm's substance abuse testing programs; updates as required. Oversees third party audit programs. Directs the development of the firm's H&S training as required ... by local, state or federal law and the company's H&S policies and procedures. Oversees the day to day activity of H&S staff. Provides feedback on performance appraisals. Manages the development and training of H&S staff. Approves paid time off requests (PTO)… more
- City of New York (New York, NY)
- …a snapshot of grant activities such as claiming and cash receipts management, audit updates/findings and reports to oversight agencies. - In conjunction with the ... expense budget team, participate in annual agency-wide revenue activities to close out fiscal years while maximizing revenues. - Manage performance evaluations, tasks and standards, attendance, time and leave, and all personnel related issues for all Revenue… more
- Wells Fargo (New York, NY)
- …deliver targeted compliance awareness training. + Collaborate with Legal, Risk, Audit , and other internal stakeholders. + Prepare management-ready reports and ... communications on compliance issues. + Support regulatory change management and corrective action planning. + Assess employee licensing requirements and ensure compliance with registration obligations. + Demonstrate deep knowledge of SPG products, associated… more
- TD Bank (New York, NY)
- …CIA, CFE, CRCM or equivalent a plus + 4+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution laws/regulations, ... strategies and risk management/compliance programs + Possesses and demonstrates expertise in the advisory of policy, change management, project management and operations + Skilled in using computer applications including MS Office suite, with a focus on Excel… more
- Protective Industrial Products (Latham, NY)
- …compliance with internal policies and regulatory requirements. + Partner with internal audit and compliance teams to support SOX, GDPR, CCPA, and other applicable ... regulations. Stakeholder Collaboration + Act as the primary point of contact for customer data-related issues, requests, and escalations. + Work closely with Sales, Finance, Operations, Supply Chain, and Customer Service teams to capture requirements and… more
- American Express (New York, NY)
- …+ Analyst: 1-3 years of relevant experience in risk management, internal audit , controls testing, or compliance + Strong understanding of operational risk ... principles, control testing, and risk lifecycle + Experience in interpreting data, identifying trends, and drawing actionable insights + Excellent written and verbal communication skills, with the ability to communicate clearly and frequently + High attention… more
- Robert Half Finance & Accounting (New York, NY)
- …. Ensure compliance with accounting standards (US GAAP) and support global audit activities . Collaborate with international offices on local financial reporting, ... VAT, and transfer pricing . Support revenue recognition, variance analysis, and performance reporting For immediate consideration please email Ronny.Cohen@roberthalf. Requirements . Bachelor's degree in Finance, Accounting or related field . 4+ years of… more
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