- Primo Brands (Halfmoon, NY)
- …returns + Restock products as required / FIFO Organize / stage product to support daily warehouse operations + Execute daily inventory process: Demand count / RMS ... / Maintain Warehouse + Count FG for factory / EOM counter / random audit + Verify AM changes + Supervised general housekeeping of warehouse including consolidation… more
- L3Harris (Rochester, NY)
- …reviewing applicable laws and policies. Escalate review when required by L3Harris policy + Support internal and external audits as it relates to the AC program, CDRs ... ICFR framework + Ensures completion of remediation plans resulting from Internal Audit , ICFR Compliance reviews, or other findings, as applicable Qualifications: +… more
- Bloomberg (New York, NY)
- …functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... risk assessments with relevant colleagues and assist with remediation of gaps + Support an enhanced RCSA process including data collection and reporting + Monitor… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Senior Liquidity Risk Oversight Analyst will support , and report, to the Segment Risk Manager responsible for oversight of interest rate, market or ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Enterprise Mobility (Rochester, NY)
- …preparation, and financial analysis. + Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule + Prepare ... saving ideas + Managing financial records, assist in financial reporting + Support budgeting and forecasting + Conduct audits and ensure compliance + Collaborate… more
- DoorDash (New York, NY)
- …with both technical and non-technical stakeholders to provide guidance and support . + Translate complex technical requirements into clear business solutions that ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- JPMorgan Chase (New York, NY)
- …include senior management, business heads, regulators, and both internal and external audit . As a Valuation Control - Senior Associate within the Private Equity ... a retirement savings plan, backup childcare, tuition reimbursement, mental health support , financial coaching and more. Additional details about total compensation… more
- Citizens (New York, NY)
- …mitigating risks associated with new technologies and digital banking platforms in support of an embedded banking relationship. Work with technical partners to ... Finance, Business Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management, Compliance related roles + Preferred Certifications - Certified… more
- M&T Bank (Buffalo, NY)
- …partnership with the team. Specify acceptance criteria for each user story in support of moving the team to Acceptance Test-Driven Development (ATDD). + Work ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Deloitte (New York, NY)
- …most critical moments and transformational initiatives. We offer comprehensive end-to-end support and advisory services, covering areas such as valuation modeling, ... CPA, CA certification + Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm The wage range for this role… more
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