- Robert Half (New York, NY)
- …Certified Implementation Professional or similar strongly preferred. Our Hybrid Workplace Protiviti practices a hybrid model, which is a combination of working in ... finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25… more
- RiseBoro Homecare Inc. (Jamaica, NY)
- …Services for review. . Participate in funding-required service provider meetings and audit preparation efforts . Partner with Site Director to develop and implement ... improvement plans and/or best practices based on funder feedback after programmatic site visits . Establish and maintain rotating on call assignment and emergency… more
- Altium Packaging (Batavia, NY)
- …and cultivate safe behavior.* Drive continuous improvement efforts through Lean Practices . Advocate and leader of efficient operations, monitoring performance to ... process capability definition, and attainment of customer satisfaction on initial shipments.* Audit facility for compliance with GMP standards and maintain plant in… more
- Suny Polytechnic Institute (Utica, NY)
- …Homeland Security Chemicals of Interest, Anti-Terrorism Standard and the DEC Environmental Audit reports; work with University Police on all Fire / Safety violations ... employer, SUNY Polytechnic Institute will not discriminate in its employment practices due to an applicant's race, creed, religion, color, citizenship, national… more
- American Express (New York, NY)
- …risk capabilities. + **Regulatory Engagement:** Lead regulatory, supervisory, and internal audit interactions; manage exams and ensure timely resolution of findings. ... enhance the program by integrating insights from regulatory developments, leading practices , and external events. **The successful candidate will have and/or be… more
- Citigroup (Queens, NY)
- …+ Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and insurance related ... a structured approach across cross functional teams. + Knowledge of best practices in Operational Risk, Compliance, Credit and Financial Operations. + Advanced… more
- IAC (New York, NY)
- …This role ensures liquidity to meet operational needs and implements best practices in treasury functions. Key Responsibilities Cash and Liquidity Management * ... to senior management * Ensure compliance with internal controls and audit requirements. Qualifications * Bachelor's degree in Finance, Accounting, Economics, or… more
- Citigroup (Getzville, NY)
- …new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on ... sound ethical judgment regarding personal behaviour, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- The Estee Lauder Companies (New York, NY)
- …the numbers and developing financial projections with key internal audit /accounting teams. **Strategic Analysis / Innovation** + Provide financial analysis ... employees and prospective employees with needs related to their religious observance or practices . Should you wish to apply for this position or any other position… more
- Robert Half Finance & Accounting (New York, NY)
- …maintain accounting policies, procedures, and internal controls in accordance with best practices + Assist in the enhancement and optimization of financial systems, ... strategic finance initiatives + Support year-end financial reviews and external audit requirements Requirements + Bachelor's degree in Accounting, Finance, or… more
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