- Amazon (New York, NY)
- …of changes in schedule, costs, and permitting. * Support construction scope review and development with internal technical teams and operational customers to ... (NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- Mirabito Energy Products (Castle Creek, NY)
- …(pricing, payroll, invoices, sales, monthly cash and inventory control, maintenance review , water checks, gasoline and market surveys, reports, projects) in order ... payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the… more
- New York Times (New York, NY)
- …the Workday platform while maintaining the necessary levels of controls. + Support audit review concerning access controls and SOD for assigned Enterprise ... testing and maintenance standards throughout the development lifecycle. + Audit and maintain existing security structure while providing additional controls… more
- Robert Half Finance & Accounting (New York, NY)
- …equity-related accounting, and partner across the business to ensure transparent, audit -ready disclosures. The role requires a blend of technical depth, operational ... and maintain comprehensive technical accounting memos that meet US GAAP and audit standards + Design, implement, and oversee global accounting policies to ensure… more
- Eliassen Group (Albany, NY)
- …resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the ... Lambda development and serverless architecture, with the ability to guide engineers, review code, enforce best practices and ensure secure scalable deployments +… more
- City of New York (New York, NY)
- …in conjunction with the NYC Office of Management and Budget (OMB), external audit entities, and internal audit units, including other support divisions/programs ... the agency to oversee federal, state and city entities, and internal audit units, including other support divisions/programs within the agency to oversee federal,… more
- Ankura (NY)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and searches, asset searches, fund tracing, electronic data reviews + Review and finalize engagement work plans, working papers, project documentation, progress… more
- JPMorgan Chase (New York, NY)
- …leads. + Manage actions and remediation of issues, including close out of Regulatory/ Audit issues and supporting KEYs submissions. + Review regulatory change, ... experience required. + 7 years of financial services experience in controls, audit , quality assurance, risk management, or compliance. + Proficient knowledge of… more
- Capital One (New York, NY)
- …and regulations including UDAAP, Regulation CC, and Regulation E + Perform and review control assessments executed by peers for accuracy and adherence to test ... procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for...At least 6 years of compliance, risk, legal or audit experience within financial services **Preferred Qualifications:** + Master's… more
- CUNY (New York, NY)
- …state, and local tax laws; provide written guidance and training. + Prepare and review tax filings (eg, Form 990T) to ensure timely submission, while liaising with ... controls, risk, and compliance; maintain accurate documentation of policies, procedures, and audit responses; manage responses to internal and external audit … more