- M&T Bank (Bridgehampton, NY)
- …assessments, profiling for sales opportunities, account opening and lead -focused outbound calling), Sales Process (profile/pre-call planning, outreach, appointment ... preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and customer information profile… more
- JPMorgan Chase (Brooklyn, NY)
- …our controls. In this role you will be supporting SEC Reporting, Lead Bank Reporting, Regulatory Policy, and Corporate Accounting Policy Teams. **Job ... framework programs (inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, exams and… more
- IBM (Armonk, NY)
- …and proactive in obtaining data needed from internal and external sources to lead special projects. The ability to work cross functionally with Delivery, Business ... expertise** * 10+ years of experience in Government contracting, compliance and/or audit * Subject matter expert level expertise with US Federal Cost Accounting… more
- MTA (New York, NY)
- …change control methodologies and application to the affected environment. + Creates status, audit , and metrics reports on IT changes on a daily, weekly, monthly, and ... with strategies to maintain operations throughout change. + Familiarity with audit , legal, and regulatory requirements. + Familiarity with contract management and… more
- Skidmore College (Saratoga Springs, NY)
- …charges. When needed, arrange approved fund transfers with financial institutions. + Lead annual SGA budget planning and development. Coordinate the process, review ... and address feedback. + Prepare for and support audits. Maintain audit -ready documentation and coordinate with Financial Services during bi-annual reviews of… more
- Great Lakes Cheese (Franklinville, NY)
- …FSQA Manager + Facilitate the effective implementation and maintenance of quality audit programs including SQF, Identity preserved and customer specific audits. + ... + Communicate with cross-functional plant teams on FSQA projects, audit results and corrective actions + Facilitate and support...and shelf life product retention program + Motivate and lead by example + All GLC employees are expected… more
- Grant Thornton (New York, NY)
- …including requirements documents, design documents, and test plans + Help develop and lead staff to enable them to perform core project activities + Participating in ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- PSEG Long Island (Bethpage, NY)
- …timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls aligned with frameworks (NIST, NERC, ... ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure...findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. +… more
- Grant Thornton (New York, NY)
- …and investments, including scenario analysis and sensitivity testing. + Lead valuation analyses using multiple methodologies (DCF, comparables, precedent ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Robert Half Finance & Accounting (Akron, NY)
- …annual budget and forecasting. * Conduct an inventory analysis, such as turnover, lead time, and profit margins for planning. * Ensure timely processing of customer ... of all levels in the company. * Coordinate all audit activity with banking and financial consultants. * Comply...and A/P payment cycle. * Ability to also meet audit , managerial, operational (budget variance) and governance reporting requirements.… more
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