- PNC (New York, NY)
- …Group Manager, you will serve as a senior leader in this journey. You will lead a team of 8-10 product managers in the discovery and delivery of customer and ... responsibilities: * Partner with cross functional stakeholders (Business, Legal, Risk, Compliance , Tech, Design, etc.) to define Customer Management target state… more
- Astronics (East Aurora, NY)
- …+ Assist in process improvements to enhance efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. ... and Inspect transactions + Identify material shortages and coordinate with the team lead to resolve issues. + Deliver materials to appropriate departments in a… more
- CBRE (Albany, NY)
- …and controls. + Financial Data Management & Reporting + Expense & Invoice Processing + Compliance & Audit Support + Ad-hoc Analysis & Support **What You'll Do:** ... knowledge of standard principles with limited practice experience in applying them. + Lead by example and model behaviors that are consistent with CBRE RISE values.… more
- M&T Bank (Williamsville, NY)
- …for improving effectiveness of programs. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Resideo (Melville, NY)
- …and best practices on integration platforms and methods used across the enterprise + Provide audit & compliance support as needed **MUST HAVES:** + 7+ years of ... resolve issues + Help define and set platform best practices and standards + Lead onboarding of new trading partners + Execute proof of concepts and/or technology… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …+ Prepare GAAP-compliant monthly, quarterly, and annual financial statements. + Lead period-end close activities, including journal entries, accruals, and balance ... Manage vendor payments and expense processing, ensuring timeliness, accuracy, and compliance . + Research and document complex accounting treatments, estimates, and… more
- New York State Civil Service (Oxford, NY)
- …entries to general ledger accounts. Ensure financial records are maintained in compliance with accepted policies and procedures.* Prepare and post journal entries, ... completed accurately and on time. Assist in financial audits and implement audit recommendations to improve financial processes.* Monitor quality assurance to track… more
- Trinity Health (Syracuse, NY)
- …doing monthly audits on credit card machines. + Maintain 90% on monthly Audit score + Attend mandatory Spring and Autumn Training Additional responsibilities: + ... skills. Strong interpersonal skills. Broad based knowledge or related regulatory compliance requirements. + Competent in basic computer skills + Participatory… more
- DoorDash (New York, NY)
- …HubSpot, or Marketo). + Familiarity with event technology platforms and lead capture systems. + Creative problem-solver who enjoys turning complex logistics ... 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… more
- The Metropolitan Museum of Art (New York, NY)
- …and efficiently. + Ability to track spend trends, identify outliers, and prepare compliance or audit reports. + Troubleshoot Workday expense module issues ... to exchange ideas and work together toward our shared mission. Excellence: Lead the cultural world in quality and expertise-and inspire curiosity and creativity.… more