- Comunilife (New York, NY)
- …time off package. Essential Duties: Strategic Leadership & Organizational Development + Lead the development and execution of HR strategies, systems, and policies ... of personnel files and HR processes. HRIS & Data Integrity + Maintain and audit HRIS data; manage employee changes via electronic Personnel Action Forms. + Lead… more
- Research Foundation CUNY (New York, NY)
- …SBA guidelines. + Develop and maintain internal fiscal controls to meet audit requirements and ensure fiscal accountability. + Coordinate with the LaGuardia College ... Adult & Continuing Education fiscal office and the SBDC Lead Center to review fiscal performance, reconcile budgets, and manage contracts. + Prepare required fiscal… more
- Grant Thornton (New York, NY)
- …support to help you excel. You'll collaborate with the Income/Franchise Tax team and lead staff on various tax consulting and research matters, on all phases of ... inquiries from the State and other tax authorities + Lead a good working relationship with clients and work...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- American Express (New York, NY)
- …across the organization. + Manage regulatory requests, control testing support, and audit follow-up to ensure timely and effective issue resolution. + Lead ... years of experience in risk governance, compliance, fraud risk management, or audit , ideally within financial services or a regulated environment. + Demonstrated… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... Leads projects of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for business management,… more
- Sunrise Senior Living (Hicksville, NY)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review....+ Achieve the Team Member Engagement goals and actively lead in the Engagement Improvement Planning sessions. + Assist… more
- Oracle (Albany, NY)
- …Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise-scale vulnerability management program across cyber-physical security ... The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance… more
- Excellus BlueCross BlueShield (Albany, NY)
- …solutions. This position collaborates with the Information Technology teams to lead the organization toward the deployment of technologies which focus on ... degree preferred. * Intermediate knowledge of security, compliance, and audit policies/procedures. * Basic experience with research, design, and implementation… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …and operational support to advance the organizations strategic objectives, and takes a lead role in project management and implementation for accounting as well as ... and occasional Saturdays when month end and year end closings/ audit are due. Essential Functions . Assist the CFO...controls to safeguard company assets + Supports the year-end audit , internal audit , and relationships with internal… more
- H&R Block (New York, NY)
- …growth. It is designed to elevate how we work, how we serve, and how we lead in our industry. At H&R Block, we're curious, creative, and always on the move. If ... Build year-round client relationships + Provide tax preparation, tax audit support and tax planning year-round + Create confidence...tax notice services + Circular 230 associates can provide audit representation + Grow your tax expertise + 5+… more
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