- Pfizer (New York, NY)
- …of enterprise-wide budget frameworks, drive strategic financial planning, and ensure compliance with internal controls and external regulations. This role requires a ... enhance financial transparency and operational efficiency. **Accounts Payable & Compliance ** + Oversee end-to-end vendor payment processes, ensuring accuracy,… more
- City of New York (New York, NY)
- …city fairly, efficiently, and transparently to instill public confidence and encourage compliance while providing exceptional customer service. The Tax Policy & Data ... Analytics Division is also responsible for all modeling and data mining for DOF's Audit Division. Tax Policy also prepares briefing and position papers on tax policy… more
- Robert Half Finance & Accounting (New York, NY)
- …will ensure accurate and timely processing of invoices, vendor management, and compliance with financial policies. This position offers an opportunity to contribute ... proper documentation. * Verify invoice details against purchase orders to ensure compliance with company standards. * Coordinate with department heads and budget… more
- American Express (New York, NY)
- …Business Unit Data Offices (BUDOs), coordinating engagement and responses across Risk & Compliance as well as Internal Audit requests. + Supporting Regulatory ... of 8 years of experience in a governance role with risk and/or compliance program management experience. + Prior team leadership experience with responsibility for… more
- TEKsystems (New York, NY)
- … compliance teams. 20% * Maintain and monitor IT asset inventory, ensuring compliance with security protocols and audit requirements. 15% * Document incidents ... activities, and assist with infrastructure upgrades to align with cybersecurity and compliance standards. Primary Job Responsibilities %Time * Provide Tier 1 and… more
- Sunrise Senior Living (Staten Island, NY)
- …bodily fluids, infectious waste, sharp sticks, and hazardous materials in compliance with universal care precautions. **Medication Programs** + Monitor each ... faxed to pharmacy accurately and promptly. + Complete MAR/TAR audit each month. + Demonstrate and is knowledgeable of...the direction of the RCD. **Quality Assurance and Regulatory Compliance ** + Demonstrate and is knowledgeable in the following… more
- Molina Healthcare (Yonkers, NY)
- …complex business challenges that impact cost containment and regulatory compliance . The position requires strong business judgment, cross-functional coordination, ... + Manages Scorable Action Items (SAIs) related to pre-pay editing, post-pay audit , and overpayment recovery initiatives to ensure Health Plan SAI targets are… more
- Coinbase (Albany, NY)
- …services. * Ensure accurate and timely recording of revenue transactions in compliance with GAAP/IFRS and company policies. * Oversee month-end and quarter-end close ... tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests,… more
- Deloitte (New York, NY)
- …part of international teams across jurisdictions to assist financial institutions with their compliance efforts with these rules + Being an important part of the ... enhancing their customer's experience and deploying effective technology to facilitate compliance with FATCA, CRS and other domestic and international withholding… more
- Synchrony (New York, NY)
- …and Application Audit Logs + Develop best practices for detecting compliance issues and threats + Provide strategy and advisement, designs, integrations and ... **Essential Responsibilities:** + Design, configure, build, and Implement IAM monitoring and compliance solutions + Design use cases to detect high risk access… more