- Robert Half Accountemps (West Babylon, NY)
- …of transactions in accordance with corporate policies. + Compliance & Audit : + Ensure compliance with regulatory requirements and internal controls, including ... SOX and other applicable laws. + Assist in preparing schedules for audits and liaise with external auditors when necessary. + Cross-Functional Collaboration: + Partner with operations, IT, and other departments to resolve accounting issues and drive process… more
- New York State Civil Service (Staten Island, NY)
- …and statistical reports on facility activities and patient progress for program audit and evaluation, third party reimbursement, and program reporting units.* Review ... and approve staffing patterns, requests and assignments per operational needs of the facility.* Manage staff evaluations, review and communicates training needs of staff* Collaborate with local providers and county governments in planning addiction services… more
- Insight Global (New York, NY)
- …their large investment banking customers. This person will join the Internal Audit Platform Solutions Engineering team and be responsible for conducting control ... design assessment and control effectiveness testing. They will partner with Sr. team members to conduct stakeholder scoping meetings, test application controls, conduct code reviews, and submit their reports via work papers. This position is fully onsite, 45… more
- KeyBank (Eden, NY)
- …of influence. + Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. + ... Support of branch operations including assisting with client transactions on the Teller line as needed. + Participate in and occasionally facilitate morning huddles and end of day debriefs + Performs other duties as assigned; duties, responsibilities and/or… more
- Robert Half Accountemps (Rochester, NY)
- …Maintain organized financial records and documentation + Support internal and external audit requests as needed + Perform other accounting and administrative tasks ... as assigned Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and… more
- Insight Global (New York, NY)
- …with both Okta and CyberArk * Experience with regulatory compliance and audit readiness * Strong experience with Industry SIEM solutions * Certifications: AWS ... Solutions Architect Professional (required), AWS Security Specialty, CISSP/CCSP (preferred) * Familiarity with multi-cloud environments (Azure and AWS) * Strong communication skills across technical and executive audiences null We are a company committed to… more
- Publicis Groupe (New York, NY)
- …reporting of paid media spend and revenue + Assist in billing audit needs + Offer administrative support, training and trouble-shooting for Media Tools/Guidelines ... + Participate in and/or lead team meetings **Qualifications** + Bachelor's Degree or equivalent experience, preferably with a concentration in Finance, Business, Advertising, Marketing, Communications, or related + Ideal candidate has media or advertising… more
- Hamilton College (Clinton, NY)
- …and campus partners (eg Registrar, Business Intelligence, Institutional Research etc.) to audit , cleanse, define, and migrate data from Ellucian to Workday, ensuring ... data integrity and consistency. + Develop standard operating procedures for data entry, reporting, and quality assurance. + Aid in designing and maintaining faculty data reports and dashboards in Workday, including appointment status, research leave… more
- US Bank (New York, NY)
- …and others. + Experience in technology control, regulatory compliance, and audit management. + Communication, preparation, negotiation, and formulation of technology ... strategies at the executive level, engaging both technical and non-technical stakeholders. **The role offers a hybrid/flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office… more
- American Express (New York, NY)
- …and corrective action planning. + Coordinate with compliance, legal, risk, and audit teams to ensure consistent interpretation and application of rules and policies. ... + Provide guidance on new initiatives and system changes to ensure compliance risks are appropriately addressed. + Lead training and awareness programs to promote a culture of privacy and data protection. + Provide input into third-party risk management… more