- City of New York (New York, NY)
- …the Assistant Program Manager to ensure effective utilization of resources. - Review and audit selected records of two to three units to ensure that the information ... for corrective actions. Ensure that unit supervisors identify training needs of staff within units, necessary to meet mandates relative to fair hearing policies… more
- City of New York (New York, NY)
- …Management and Budget (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assembles and oversees the Mayor's expense and ... years of full-time experience in budgetary planning/management, financial analysis, audit , compliance, accounting, public policy analysis/administration or a related… more
- The Hertz Corporation (Albany, NY)
- …solutions follow all Hertz standards + Provides senior management and general staff with accurate and complete status information + Sponsors, orchestrates, and ... knowledge of tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA, RBA, SSO, Conditional… more
- TD Bank (New York, NY)
- …to others on best practices, processes, etc. as well as guide junior staff for the completion of business as usual functions or ad-hoc non-routine requests ... delivery issues and conduct internal/external research projects and/or contribute to audit reviews; run testing, and generate reports to identify potential solutions… more
- AIG (New York, NY)
- …or new investment types and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + Execute ... written and verbal communication skills; ability to communicate effectively with staff , peers, and other external and internal audiences + Computer proficiency… more
- Shinda Management Corporation (Queens Village, NY)
- …anomalies + Maintain Excel spreadsheets to assist auditors in the year-end audit process + Assists with the financial planning, forecasting and budgeting processes ... executive team with a variety of tasks as needed Training of accounting staff to ensure they are ready for advancement to higher positions Pay: $70,000-80,000… more
- SMBC (New York, NY)
- …Finance Department interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. + Coordinates management ... comply with the requirements. + Provides education for Specialized Finance Department staff to ensure awareness of and adherence to policies, standards, and… more
- New York Genome Center (New York, NY)
- …in managing the fiscal operations of the Center, including general accounting, audit , accounts payable, payroll, tax planning and filings, internal and external ... treasury activities. + Lead a team of direct reports and their associated staff , working to attract, retain, and inspire a diverse group through professional… more
- M&T Bank (Buffalo, NY)
- …+ Lead special projects as requested by Management. Lead/mentor junior staff . + Maintain M&T internal control standards, including timely implementation of ... internal and external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. + Adhere to… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …Readiness strategies in relation to any regulatory inspection or quality audit involving outsourced manufacturing, provides advice and on-site support to CMO ... (eg FDA, EMA, MHRA, etc.). + Are a leader committed to team growth and staff development + Proficient in German, French and/or Spanish (oral and written) is a plus.… more