- DoorDash (New York, NY)
- …As a Salesforce Developer, you will report directly to an Engineering Manager within our merchant product organization. You're excited about this opportunity because ... 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
- TD Bank (Bronx, NY)
- …Understands the importance of and follows dual control + Follows all security and audit measures to minimize potential loss + Utilizes bank tools and processes to ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- CTG (Buffalo, NY)
- …the full hiring lifecycle, ensuring a seamless candidate and hiring manager experience. This role handles interview scheduling, onboarding coordination, and various ... new hires. + Ensure all activities comply with internal controls, audit requirements, and regulatory standards. **Scope of Responsibilities:** Works closely with… more
- City of New York (New York, NY)
- …strategies to determine if revenue targets will be met and advises the Revenue Manager and Director of Grants Revenue & IC. - Collect and assemble data and ... projects and assists with Annual Comptroller's exercises: Fiscal Year close & Single Audit . - Ensure full compliance with all Federal, State and City policies and… more
- Robert Half Finance & Accounting (New York, NY)
- …day-to-day operations and long-term goals. You'll report directly to the Accounting Manager and be a vital link in a multi-entity, fast-paced environment. ... standalone entity . Supporting intercompany transactions and accounts receivable . Preparing audit schedules and assisting with ad hoc projects . Reviewing and… more
- Nestle (Bohemia, NY)
- …of stewardship and governance for the facility, working closely with the Factory Manager and Factory Leadership Teams, as well as the Operations Controller for NHSc ... organizing training sessions for non-specialists + **Compliance -** Manage routine audit activities within the factory to ensure compliance on critical areas… more
- JPMorgan Chase (New York, NY)
- …large and/or unusual transactions in TCIO globally + Report to the direct manager located in London, coordinate the discussions with different functions in North ... qualifications, capabilities, and skills:** + CPA + Big Four experience in audit preferred + Experience with derivatives or hedge accounting JPMorganChase, one of… more
- Bank of America (New York, NY)
- …with key control partners, including Global Risk, Finance, Credit Review, and Audit in accordance with our Risk Framework. The GMC Portfolio Management Team ... Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated with your… more
- Aston Carter (Rochester, NY)
- …(currently about 30). + Prepare semi-annual Product Line P&Ls. + Prepare annual audit schedules and assist with the year-end close process. + Conduct annual R&D ... procedures as required for all responsibilities. + Perform other projects as assigned by Manager or CFO. Essential Skills + At least 2 years of experience in a… more
- M&T Bank (Fishkill, NY)
- …growth and asset quality under the direction of the Commercial Operations Manager and delivers superior customer service to internal and external customers. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more