- Capgemini (New York, NY)
- …and control enhancements. + Participate in remediation programs by supporting internal audit activities and helping clients close regulatory and audit ... recommendations effectively. + Provide insights and analysis to improve risk management practices , working with data and technology teams to enhance reporting and… more
- Coinbase (Albany, NY)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- University of Rochester (Rochester, NY)
- …business metric data for evaluating effectiveness of programs, processes, or practices . Protects and ensures confidentiality of data per applicable policies and ... of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required documentation. -… more
- The Estee Lauder Companies (New York, NY)
- …Corporate Governance & Board *Develop and implement corporate governance best practices , ensuring compliance with NYSE listing standards and applicable laws *Advise ... engagement *Collaborate across departments: IR, Finance, Treasury, Tax, Internal Audit , Communications, HR, and Corp Citizenship & Sustainability to manage… more
- St. George's University (Great River, NY)
- …as a trusted advisor to campus leadership on trends, policies, and best practices . This is an exciting opportunity for a forward-thinking financial aid professional ... to University leadership on financial aid trends, emerging regulations, and best practices in student financing. Operational Management + Direct daily operations of… more
- Mount Sinai Health System (New York, NY)
- …utilizes a thorough understanding of available technology, tools and best practices to design, manage, maintain, upgrade and monitor Scientific Computing's systems. ... hardware and software. Experience with data and security best practices . + At least 6 years of experience in...resolving system problems, coordinating with users and vendors, monitoring, audit and logging etc. + Answer and resolve user… more
- Mizuho Corporate Bank (New York, NY)
- …comprehensive, effective, and aligned with regulatory expectations and industry best practices . Key areas of focus include business continuity, disaster recovery, ... to embed resilience principles into core processes, systems, and decision-making practices . + Facilitate the integration of resilience efforts across key domains,… more
- Deloitte (New York, NY)
- …questions, you should consider a career in Deloitte's Business Tax Services Insurance practice . What you'll do As an Insurance Tax Senior Consultant within the ... law and drafting technical memos + Assisting with IRS audit defense. The Team At Deloitte Tax LLP, our...able to obtain: + Licensed CPA in state of practice /primary office if eligible to sit for the CPA… more
- WMCHealth (Valhalla, NY)
- …enterprise expert on medication safety, adverse drug event prevention, and best practice alignment across inpatient and ambulatory settings. Reports to the VP, Acute ... + Develop and implement enterprise-wide medication safety programs and best practice standards. + Lead system regulatory readiness efforts for all pharmacy… more
- Highland Hospital (Geneseo, NY)
- …with patients, health care providers, pharmacies and vendors within the scope of practice intended by the Licensed Registered Nurse regulations of the New York State ... Nurse Practice Act. Makes decisions regarding urgency of needs, and...using EMR vaccination section. Understand and utilize the various audit functions of the chart.Understand the ways in which… more