- American Express (New York, NY)
- …experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities ... + Project management, communication, and interpersonal skills + Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards + Analytical and problem-solving skills, with an… more
- Lowe's (Syracuse, NY)
- …*Staging of next day deliveries and put away of future deliveries *Manage and audit product staging lanes, including but not limited to RTV, quarantine, and delivery ... *Participate in key recycling programs (OPE Batteries) *Process trash, cardboard, Styrofoam using applicable Lowe's Recycling equipment (baler, densifier, trash compactor) *Complete assembly and pre-delivery inspection process for applicable product (OPE,… more
- Canon USA & Affiliates (Melville, NY)
- …Support corporate tax calculations, payments, filings, and external/internal audit coordination Human Resources - Manage expatriate onboarding/offboarding, ... compensation, and benefits (eg, 401K, insurance) - Assist Japanese expatriates and their families with US tax filings and visa-related matters - Maintain HR policies, employee handbook, time & leave management - Collaborate with Canon USA for compliance,… more
- Snap Inc. (New York, NY)
- …identify new opportunities for measuring the impact of the team's work + Analyze and audit data to identify user trends and malicious behavior, and work with team to ... make responsive changes + Take ownership of XFN communication regarding detection work, ensuring internal stakeholders are aware of priorities, progress and challenges, and understand the reasons behind them + Conduct research and source intelligence related… more
- University of Rochester (Rochester, NY)
- …audiences, including the University of Rochester Medical Center Board Finance and Audit Committees. + Serves as URMC primary liaison with University Controller's ... Office related to quarterly financial reporting and annual audits. + Serves as URMC primary liaison with University Sr. AVP for Finance related to UR Board of Trustees and Sr. Leadership reporting. Oversight of URMC and HSD Budgeting: + Directs the URMC annual… more
- Enterprise Mobility (Rochester, NY)
- …preparation, and financial analysis. + Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule + Prepare ... journal entries, expense accruals and allocations + Participate in a timely and accurate month-end closing process + Assist personnel with questions regarding accounting policies and procedures + Analyze income statements fluctuations + Provide process… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- PVH Corp. (New York, NY)
- …sourcing opportunities . Manage Supply Team Projects as needed - ie Seasonal Audit , Sample tracking . Handle other responsibilities and projects as assigned . ... Maintain updated information via systems (Entefy/PLM) - including product allocation, costing, proto tracking, testing & risk assessment . Work with hub teams and vendors to resolve development and production issues . Monitor calendar deliverables with vendors… more
- BMO Financial Group (New York, NY)
- …Operate effectively within a demanding environment with constant regulatory and audit scrutiny. + Ability to work independently, multitask efficiently and ... effectively, and meet tight deadlines. + Advanced educational degree is desirable - MBA, CPA, or JD. **Location:** Required Location: New York, NY **COMPENSATION** This position is important for the future of the organization and offers an overall competitive… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Education and Experience Required:** + Associate's degree or equivalent in experience + 4 years progressive secretarial/administrative support experience with demonstrated development of skills… more