- KeyBank (Amherst, NY)
- …proactive identification, escalation, and remediation of control weaknesses or gaps. + Review policies and procedures and associated compliance and risk programs to ... senior level management, other internal clients and peers, and internal audit . **Required Qualifications** + Education/Background: Bachelor's degree, + Minimum 3… more
- Mount Sinai Health System (New York, NY)
- …questions and obtain information necessary for monthly General Ledger closings + Review journal entries and account analyses for accuracy and compliance with ... + Prepares Malpractice related account analyses + Reviews year-end Hospital Audit Schedules + Coordinates and prepares schedules for Hospital Employees' Pension… more
- City of New York (New York, NY)
- …The Senior Director reports to the Special Advisor for Corporate Governance and Audit . Responsibilities include, but are not limited to, the following: - Direct ... Calendar and Documents Unit and Board Logistics Unit. - Review and finalize all Board materials in preparation for...Coordination with the Special Advisor for Corporate Governance and Audit , serving as an advisor to the Board Members,… more
- The Walt Disney Company (Albany, NY)
- …laundry and wardrobe areas (chemical storage, filter cleaning, etc.) + Conducts monthly GI audit ship wide and give feedback to all department heads + Audit ... manner + Monitor sanitation and local waste management activities on the Island + Review and sign the required logs and checklists noting any issues or required… more
- Robert Half Finance & Accounting (Tonawanda, NY)
- …reporting, and maintaining internal controls. Responsibilities: * Prepare and review financial statements to ensure accuracy and compliance with organizational ... budgeting, forecasting, and analyzing financial variances. * Support external audit preparations and fulfill reporting requirements. * Strengthen internal controls… more
- Comunilife (Bronx, NY)
- …access to services + Ensure compliance with multiple funding programs and audit requirements + Establish and maintain strong positive and productive working ... Oversee incident reporting, utilization reviews, quality assurance activities, and audit preparation. + Promote recreational, social, and educational activities that… more
- St. Catherine's Center for Children (Albany, NY)
- …and actual to budget variance analysis. Presents statements to CFO for review and approval before distribution of financial reports to Executive Director and ... as direct liaison with external auditors in preparation of audit information and schedules with respect to annual ...audit information and schedules with respect to annual audit of the financial statements of the Agency and… more
- Grant Thornton (New York, NY)
- …reporting. + Manage and oversee client engagement delivery teams and perform quality review . + Remain current and apply knowledge of cybersecurity trends and risks. ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Bank of America (New York, NY)
- …Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + ... with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new… more
- Latham, The Pool Company (Latham, NY)
- …compliance reports for IT systems. + Ensure adherence to internal and external audit requirements. + Adhere to Change Management policies and procedures + Vendor & ... Windows/Linux OS patching and update processes. + Familiarity with SOX compliance and audit practices. + Experience with Microsoft Entra ID (Azure AD) and Active… more