- Hillside Family of Agencies (Rochester, NY)
- …ongoing training on best practices. + Progress Monitoring + Regularly review progress towards goals, document observations, and make necessary plan adjustments. ... clients. + Documentation - ensure the following documents meet audit standards + Staff Actions Plans: Update every six...six months + LCEDs: Verify and maintain + IPOPs: Review and update at least biannually + Res-Hab Skills… more
- City National Bank (New York, NY)
- …support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically review ... organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management… more
- Grant Thornton (New York, NY)
- …their vision and help you achieve more, confidently. Your day-to-day may include: + Review the accounting aspects of M&A documents. + Prepare / review accounting ... or CPA in process preferred + Solid experience in the following: accounting, audit , or transaction advisory services. + Strong current knowledge in US GAAP, GAAS,… more
- Datavant (Albany, NY)
- …3PAO assessments by validating control evidence, resolving findings, and reviewing audit artifacts. + Drive Significant Change Request (SCR) reviews by evaluating ... through automation, auditable development workflows, and practical risk management + Review application projects our development teams build. This will mean putting… more
- 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