- Robert Half Finance & Accounting (New York, NY)
- …across multiple programs to provide informed advice to program directors. * Lead complex financial analysis to develop budgets, including responding to request for ... Prepare schedules and reconciliations as required for the annual audit . * Utilize skills in Grant Accounting, Government Grants,...a Non Profit organization or Accounting Firm where they audit Non Profit organizations * DOE & Headstart Grants… more
- M&T Bank (Buffalo, NY)
- …on mid- to large-size, complex advisory relationships. **Department Responsibilities:** Lead interactions with mid- to large-size, complex clients, over the ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Access: Supports For Living (Mount Vernon, NY)
- …chart audits, electronically and paper, and ensures follow through to close audit . + Conducts Utilization Reviews, electronically and paper, and ensure follow ... through. + Collaborates with Clinical Quality Lead on QA Monthly Reports and Annual Program Review...+ Assists with Incident Review Committee and Compliance and Audit Committee meeting preparation and facilitation. + Facilitates initial… more
- Grant Thornton (New York, NY)
- …testing, and commissioning. Training & Change Management + Develop training materials and lead "train the trainer" sessions. + Train local desktop techs on new AV ... 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
- Motion Recruitment Partners (Getzville, NY)
- …degree. * 5-8 years of experience in Operational Risk Management, Compliance, Audit , or other control-related functions in the financial services industry. * ... and manage key risks and controls. * Able to lead conference calls and produce meeting agendas, materials, and...of adverse movements. * Support Markets Operations teams with Audit reviews and questions relating to risk metrics management,… more
- JPMorgan Chase (New York, NY)
- …risk in the firm. Additionally, you will play a key role in regulatory, audit , and critical capital stress testing exercises such as CCAR. Your responsibilities will ... for key Risk Committees and Forums, and model risk Business Review Meetings; lead model review and issue remediation planning and help Model Risk Officers with… more
- Warner Bros. Discovery (New York, NY)
- …data collection process to support the forensic investigation for assigned engagement, lead forensic update calls to ensure accurate updates are conveyed as they ... Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role is broad… more
- MTA (New York, NY)
- …of diverse and talented candidates using ATS, sourcing, and recruitment marketing tools. Audit and approve all job postings and job offers for the assigned agency. ... Manager, Talent Sourcing and Outreach on recruitment and outreach activities. + Lead efforts in the coordination and planning of large-scale career events. Manage… more
- M&T Bank (New York, NY)
- …Set up syndicated loans and manage participation payments - whether we're the lead lender or a participant. Issue payoff letters and manage loan payoffs, including ... wire transfers and manage unapplied funds and suspense accounts. Maintain audit -ready documentation and support internal/external audit requests. + **Client… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …incumbent may help in assessing and investigating new opportunities that will lead to increased efficiencies and improved productivity with regards to biobanking ... routine sample management processes and/or procedures. + Ensures a state of audit readiness. Assists in the preparation of supporting documents for Quality Audits,… more
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