- Robert Half Accountemps (New York, NY)
- …in managing financial operations while ensuring accuracy and compliance in accounting practices . This opportunity is ideal for someone with a strong background in ... month-end close processes, budget development, and audit preparation. Responsibilities: * Oversee the full month-end close process, including revenue accruals and… more
- Navy Exchange Services (NEX) (Staten Island, NY)
- …Receivable reports Expected Arrivals Departure List In- House Guest List and Night Audit reports. - Reviews reports from the Night Audit concerning occupancy ... related areas. This includes statistical analysis reporting procedures and analyzing audit reports to ensure accountability of personnel and revenue. - Oversees… more
- Mirabito Energy Products (Binghamton, NY)
- …payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the ... waste and supplies. + Protect product supply and physical merchandise inventories, audit maintenance, and security procedures. + Ensure that all pricing and scanning… more
- Scotiabank (New York, NY)
- …and planned for the future. Act as primary point of contact for all Audit and Regulatory engagements for the GBM Data Office. Aggregate and track all timelines ... and deliverables for all Audit and Regulatory engagements for the GBM Data Office....the Bank's overall data governance and management capabilities, policy, practices , and supporting technology. Understand how the Bank's risk… more
- Independent Health (Buffalo, NY)
- …enterprise-wide cyber security risk assessment and fulfillment of internal and external audit , regulatory, and client requests for inquiry on our enterprise cyber ... + Five (5) years of experience encompassing cyber security, governance, audit , risk management, third-party risk management or internal control assessment. +… more
- Northrop Grumman (Buffalo, NY)
- …objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + _Performs process ... quality processes and procedures. Works with cross-functional teams to implement best practices and enhance efficiency._ + _Serves as a liaison between quality… more
- Mixlab (New York, NY)
- …role in building scalable financial operations and ensuring our accounting processes are audit -ready and rock solid. You will report directly to the VP of Finance ... process improvements and automation within our accounting workflows + Support audit -readiness by ensuring financials and documentation are complete, consistent, and… more
- SMBC (White Plains, NY)
- …strategic roadmaps for AI Transformation, ensuring consistent program management practices including planning, budgeting, execution, risk mitigation, and stakeholder ... execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- Robert Half Management Resources (Schenectady, NY)
- …and accuracy of accounting systems, supporting program implementation, and upholding audit standards. The Finance Manager will collaborate closely with senior ... * Prepare and present accurate financial reports to the board and finance/ audit committee on a quarterly basis. * Manage grants administration, including budget… more
- New York State Civil Service (New York, NY)
- …under Article 15-A (ie procurement and reporting protocols), and policies and practices relating to new initiatives.. Work with the Certification Unit, as needed, ... in-depth knowledge of the NYS Contract System including the contract, payment audit , and reporting modules.. Identify those agencies/authorities that are to be… more