- 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
- M&T Bank (Buffalo, NY)
- …reserves for the problem portfolios. + Assist with and or act as a lead in special projects as assigned and perform additional duties and responsibilities as ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …of Design and Construction (DDC) seeks a Chief of Field Auditing to lead the construction safety auditing program within the Office of Construction Safety (OCS). ... OCS in pre-construction and progress meetings; prepare and manage weekly audit schedules, prioritize high-risk construction projects, analyze ScoreCard Plus data to… more
- City of New York (New York, NY)
- …data for decision making, including incident reporting and investigation data, audit information, notices of violation, employee concerns, EHS compliance support, ... relevant Agency programs and/or systems commonly used by OEHS for providing audit policy/program guidance and direction, following the ANSI/ASSP Z16.1 standard. 6)… more
- Deloitte (New York, NY)
- …(eg, CCPA, DSA, DMA, global AI laws). + Compliance Management: Lead or support compliance efforts regarding data, content moderation, intellectual property, ... to evaluate the impact of regulatory developments on business operations. + Audit & Reporting: Coordinate internal or external compliance audits; prepare and submit… more
- TD Bank (New York, NY)
- …Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry responses. + Prepare ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
- New York Power Authority (White Plains, NY)
- …will join the Controller's team, and will oversee the AP function and lead a team of analysts, specialists, and contractors. This role involves motivating the ... by IRS, and research IRS rules in reporting extraordinary 1099's. + Coordinate audit schedules and interface with external auditors in conducting interim and annual … more
- ADP (New York, NY)
- …to join our Marketing Measurement and Insights team. In this role, you will lead the development and maintenance of a robust data governance practice. This role will ... the data flows and recommend governance process improvements. + ** Audit :** Develop a data audit framework that provides real-time notifications of data flow and… more
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