- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …SOPs, working practices , forms and tracking documents as needed, ensuring audit readiness + Recruit and develop direct reports ensuring growth minded goals, and ... information. Oversees budget reporting for the following: program planning, corporate audit , sunshine act, and commercial finance + Drug/material planning, shipping,… more
- Mizuho Corporate Bank (New York, NY)
- …key stakeholders in Front Office, Technology, Finance, Treasury, Regulatory Reporting and Audit (6) Delivering top tier customer service to all external and internal ... efficient and scalable operating model aligning with industry best practices . Key Duties and Responsibilities: + Manage all loan...+ Effectively manage all audits and close all required audit and risk issues in a timely manner +… more
- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal support ... policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings or recommendations; + M&T findings or recommendations; and/or +… more
- Sprinklr (NY)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... and complies with all applicable federal, state, and local fair employment practices laws. We are committed to equal employment opportunity regardless of race,… more
- Coinbase (Albany, NY)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...lifecycle, and infrastructure. * Risk domain knowledge and best practices : Familiarity with standards and frameworks eg ISO 27001/5,… more
- ABM Industries (Flushing, NY)
- …Ensures compliance with regulations by examining and analyzing records, reports, operating practices , and documentation. + Prepares for audit by researching ... in compliance with contractual specifications and customer's expectation. + Communicates audit progress and findings by preparing reports, providing information in… more
- Power Device Corp (Bohemia, NY)
- …Additionally, there are responsibilities pertaining to reporting, forecasting and audit . Key Position Accountabilities: + Responsible for timely monthly close. ... including variance analysis to actuals. + Coordinates all year-end audit activities and SOX compliance reviews. + Reviews and...employees whose work is directed. Ensure that safe work practices are followed, and the environment is fully protected… more
- Marriott (New York, NY)
- …managing the banquet beverage perpetual inventory and requisitioning liquor. * Practices and executes brand specific meeting services program per Brand Standard ... needs and financial objectives are met. * Understands night audit procedures and being able to comprehend and utilize...Assists General Manager (GM) as needed with annual Quality audit . * Complies with all corporate accounting procedures and… more
- Warner Music Group (New York, NY)
- …Oversee WMG's approach to marketing tooling + Complete full marketing tools audit (including cost, use cases and recommendations for improvement), and rationalize ... specialized expertise and resources. + Complete full marketing service provider audit (including cost, use cases and recommendations for improvement). Identify gaps… more
- City of New York (New York, NY)
- …ensure that accounts and invoiced transactions are accurate, general accounting practices are applied and followed and agency's guidelines, policies and procedures ... approve batch transactions, adjusted ledgers, reconciled accounts, and disbursed transactions. Audit and reconcile accounts pertaining to paid, due, applied and… more