- City of New York (New York, NY)
- …the division is responsible for managing and monitoring the contracts compliance , budgets and fiscal expenses of contracted vendors and providers; including ... Contracts who will: - Direct the oversight and assessment of contract compliance and enhancing operational workflows within a procurement environment using a… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and ... strategies and protocols for handling CPU's life safety program and pre- audit preparation, inclusive of multi-category check lists; conformance with NFPA 25;… more
- Molina Healthcare (Yonkers, NY)
- …and resolve **Knowledge/Skills/Abilities** Responsible for the oversight of regulatory compliance of Corporate Operations functions, including but not limited to ... performance of internal compliance audits, represent Corporate Operations on external regulatory or...agency through analysis and response to findings. * Organize audit submissions, interact directly with auditors for all lines… more
- Amazon (New York, NY)
- …project needs, and proposing adjustments. Drive financial/business analysis * Develop audit mechanisms to drive scalability and compliance with Amazon ... protocols, including spend and transaction policy, shipping policy and donation policies. * Develop and manage KPIs to measure, control and benchmark procurement processes including creation of recurring metrics reports to drive improvements for ASV. Build… more
- Lumen (Albany, NY)
- …any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/SOX Compliance . + Review and provide guidance ... where necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables associated with end user billing, deferred revenue). + Work with and support foreign… more
- JPMorgan Chase (Brooklyn, NY)
- …inquiries from auditors and/or third-party fund administrators as part of the annual audit + Assist with regulatory and financial compliance for internal and ... external reporting + Prepare forecast of fund expense budget for new funds and ongoing fund expenses + Collaborate with internal teams (ie tax, investor relations and middle office) + Assist in addressing investor, internal and/or external queries + Automate… more
- New York State Civil Service (Albany, NY)
- …approval for contracts for the organization; advising on solicitation document compliance , responses to regulator audit questions; debriefings; bid protests ... and bid protest appeals; draft and/or reviewing a full array of agreements which include data use agreements, subordination, attornment, estoppels, lease surrender, lease renewals, lease amendments, early termination agreements and eviction proceedings;… more
- M&T Bank (Buffalo, NY)
- …One location._ **Overview:** Responsible for analyzing, documenting, and monitoring compliance with cybersecurity policies, procedures, and best practices. Creates ... of organization. + Maintain and implement systems and processes for monitoring compliance to policies and procedures and identifying data for daily business… more
- Warner Music Group (New York, NY)
- …new work is matched to the capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared ... Service Centers + Jointly govern all M&A integration work with the M&A deal team, assuring all stakeholders are informed or consulted as needed. + Establish reasons for work integration and migration, guaranteeing the Service Center is properly sized and that… more
- Kelly Services (East Syracuse, NY)
- …and Shipped Not Billed (SNB)/Warehouse Cutoff accruals + Assist with **SOX compliance ** and internal/external audit requests + Participate in the **testing ... and implementation** of cross-functional strategic initiatives impacting operational accounting **Required Education & Experience:** + Bachelor's degree + Minimum **8+ years of accounting experience** **Preferred Qualifications:** + Bachelor's or Master's… more