- MetLife (New York, NY)
- …experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/SOX Governance and Compliance Risk Management. * Bachelor's ... degree in computer science, Information Systems, Engineering or related discipline or higher education such as a master's degree. * Experience working in Financial Services or in a Global Insurance company is preferred. * Exposure to modern AI concepts such as… more
- New York State Civil Service (New York, NY)
- …recent legislative initiatives and the development of programs to detect compliance through enhanced audit procedures;* Reviews reports on examinations, ... participates at meetings with company representatives to finalize report findings, determine monetary penalties, and review memos in support of stipulations for violations, and confers with DFS legal staff;* Monitors the educational development of… more
- Rochester Presbyterian Home (Rochester, NY)
- …and cleanliness of workspaces and preventative cleaning of food preparation areas. + Audit for cleanliness, quality, and compliance and guiding staff on the ... standards. + Ensure that the MYS DOH guidelines are followed in food preparation, storage, and documentation. + Participate in group training sessions on food safety and sanitization. + Perform other duties as directed. Physical Demands: the employee will… more
- JPMorgan Chase (New York, NY)
- …Collaborate with US and global support areas, including Product Controllers, Compliance , Legal, Tax, Audit , Events, Marketing, Expense Management, Risk, ... Conflicts, and HR + Oversee financial budgeting, forecasting, and pipeline management. Support all aspects of financial management, including annual budgets, quarterly/monthly forecasts, revenue reconciliation, and expense management + Analyze market… more
- Verint Systems, Inc. (Albany, NY)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support ... internal/external audits across Oracle, Concur, and related systems. + Collaborate with vendors and partners to optimize licensing, reduce total cost of ownership, and enhance user adoption through targeted training programs. + Stay current with industry best… more
- CUNY (New York, NY)
- …annual budgets, three-year plans, and forecasts, as well as oversee the annual audit , manage cash flow, legal compliance , investments, and other balance sheet ... issues. - Ability to collaboratively manage and budget for a small team of professionals and staff. - Strong interpersonal skills, including networking skills and skills around facilitating collaboration and collective decision-making. - A background or strong… more
- Amazon (New York, NY)
- …from the outset. Your responsibilities will include understanding VAT/GST compliance , controllership, and audit requirements, drafting tax requirements ... documentation for new products and services, and leading global tax coordination efforts with regional subject-matter experts. You will conduct pre-launch testing and validation from a tax perspective, provide regular updates to tax leadership, and build… more
- New York State Civil Service (Albany, NY)
- …Code 12226 Duties Description The Auditor 3 serves as the highest-level audit professional within the Commercial Gaming Unit, providing leadership and oversight of ... operations in New York State. This position is responsible for ensuring compliance with applicable state laws, regulations, internal control standards, and Division… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue Audit Supervisor FLSA Status: Non-Exempt (Hourly) License: ... Mohawk Casino daily revenue from the gaming floor in compliance with our System Accounting and Internal Control. The...reports as required by regulations and management. A Revenue Audit associate requires an extent of problem solving and… more
- Insight Global (New York, NY)
- …for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by assessing ... weaknesses, and communicating findings to senior management, all while ensuring compliance with relevant regulations and internal policies. This team has unique… more