- CUNY (New York, NY)
- …research at the City University of New York (CUNY), the nation's largest urban public university. With over 35 doctoral and master's programs of the highest caliber, ... Graduate Center's commitment to research and scholarship for the public good is exemplified by its more than 30...plans, and forecasts, as well as oversee the annual audit , manage cash flow, legal compliance, investments, and other… more
- City of New York (New York, NY)
- …procurement of supplies and training equipment. Under the direction of the Senior Director, with latitude for independent judgment, the Director of Training is ... policy and procedural change, and programmatic change to staff. - Conduct audit , monitor, and evaluates training and implementation activities to ensure quality and… more
- American Express (New York, NY)
- …including SOX program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the Company + Collaborate with the ... + 15 years of experience in SOX compliance, internal audit or financial risk management, preferably within the financial...with an ability to interact and obtain buy-in from senior BU counterparts + Ability to lead through complexity… more
- Coinbase (Albany, NY)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- KeyBank (Albany, NY)
- …the Office of Supervisory Jurisdiction for Key Investment Services LLC. The Senior Associate-Central Supervision Principal reports to the Head of CSG and serves ... planning oversight, customer complaint research and resolution, periodic reporting, audit responses, sales trend identification, reporting and oversight. Through… more
- Shinda Management Corporation (Queens Village, NY)
- …Our property management portfolio consists of rental housing for family and senior residents, developments funded by the low-income housing tax credit program, ... Junior Accountant, working under the direction of the Supervising Senior and Assistant Controller, will gain practical accounting experience...systems + Prepare and update Excel spreadsheets used as audit support and backup + Obtain other audit… more
- City of New York (New York, NY)
- …aims to prevent the spread of tuberculosis (TB) and eliminate it as a public health problem in NYC. The office of Disease Investigation and Case Management (DICM) ... regional offices to collect, case management meeting schedules; collect and distribute QA audit schedules and reports. - Coordinate all major training events for the… more
- Unity Technologies (New York, NY)
- …of Unity's corporate governance, strategic transactions and obligations as a public company. You will work cross-functionally with Unity's legal, accounting, tax, ... teams and interact with all levels of the business. This role reports to the Senior Vice President, Chief Legal Officer of Unity, and will be located in our New… more
- MTA (New York, NY)
- …across all matters, and serve as a key advisor to management and senior leadership. This role is critical to maintaining integrity, due process, employee safety ... Vice President, Operations Program Support of Labor and Employee Relations, Senior Leadership , and Business Unit Leads with internal workplace investigations.… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... key projects and systems to meet identified goals and mandates. - Direct senior staff in the management of the evaluation, design, analysis, installation, testing,… more