- University of Rochester (Rochester, NY)
- …reviews and enables solutions to support the University's goals. Validates audit and reconciliation processes associated with reporting. + Leads activities ... initiatives. Analyzes and synthesizes complex and diverse information gathered from senior management and end-users to develop new reports and reporting systems… more
- Citigroup (Getzville, NY)
- …+ The role focuses on but is not limited to SEC Rule 613 Consolidated Audit Trail (CAT), Large Option Position Reporting, Blue Sheet Reporting, and CFTC Part 20 ... and oral communication skills and ability to facilitate discussions (including with senior management) + MS office (Excel, Access, Visio, Word, and Power Point)… more
- Robert Half Accountemps (East Syracuse, NY)
- Description Position Overview: This Senior Accountant role reports to the Operational Accounting Management Team in Syracuse, NY, under the HVAC Segment ... warehouse cutoff accruals + Assist with SOX compliance and internal/external audit requests + Contribute to cross-functional testing for strategic projects… more
- Citigroup (Getzville, NY)
- …+ Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead and reporting peers in the ... + Pro-active, resilient and tenacious + Ability to create and deliver presentations to senior levels of management + Ability to work under pressure and manage to… more
- Citigroup (Getzville, NY)
- …the proceedings closely. Drive regular communications with process stakeholders and senior management. + Establish clear operating model for limit technology ... to ensure delivered solutions meet business goals. + Support regulatory and audit reviews at various levels, providing the necessary oversight to ensure compliance… more
- Citigroup (New York, NY)
- The Customer Service Senior Analyst is an intermediate-level position responsible for providing clients with resolutions and support in coordination with the ... implement process improvements and test new features/functions + Perform regulatory, audit and control assessments and create reports for internal and/or external… more
- The Hertz Corporation (Albany, NY)
- **A Day in the Life:** The IBM Sterling Senior MFT Engineer will have expertise in Sterling B2B Integrator, Sterling File Gateway, Sterling Secure Proxy, Control ... as required + Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and procedures, follow organization… more
- Amazon (New York, NY)
- …customer, you've come to the right place. Amazon Ads is looking for a Senior Manager of Product Release Manager to lead release management globally for advertising ... team and advertiser needs (eg roadmap prioritization, Ad Services lifecycle) and audit mechanisms. They leverage their expertise of operational processes and their… more
- EBSCO Information Services (Albany, NY)
- …mission. Join us to help make an impact. **Your Opportunity** We're hiring a senior front-end developer to help shape and scale our UI architecture using modern ... REST and GraphQL APIs, including auth flows and edge case handling + Audit and improve accessibility using tools like axe-core and keyboard testing + Optimize… more
- Nestle (Bohemia, NY)
- …organizing training sessions for non-specialists + **Compliance -** Manage routine audit activities within the factory to ensure compliance on critical areas ... external audits within the factory + **People Management** - Manage 2 Senior Financial Analysts **Requirements:** + Bachelor's degree in Finance, Accounting, or… more