- Whitsons Culinary Group (Islandia, NY)
- …and compliance. + Partner with auditors, vendors, and internal stakeholders to support audit and compliance activities. + Customer & Cross-Functional ... smooth end-to-end receivables and billing cycles. + Other Contributions + Support special projects, system upgrades, and process improvement initiatives as assigned.… more
- Shake Shack (New York, NY)
- …+ Support the implementation of on-going process improvement initiatives. Annual Audit and Quarterly Reviews + Support information flow between general ... revenue and accounts receivables. This individual will also provide strategic support and analysis as needed.The Staff Accountant is a self-motivated, adaptive,… more
- Robert Half Finance & Accounting (New Rochelle, NY)
- …Ensure adherence to internal controls, accounting principles, and regulatory requirements. * Support audit processes by preparing documentation and responding to ... will handle essential accounting tasks, contribute to financial reporting, and support compliance with regulatory standards. This position offers an opportunity to… more
- Akumin (New York, NY)
- …or opportunities for improvement. + Ensure data integrity across systems and support audit readiness. **Compliance & Risk Management** + Maintain up-to-date ... performance, improving process efficiency, and leading system enhancements to support organizational growth and financial health. **Key Responsibilities** **Leadership… more
- Motion Recruitment Partners (New York, NY)
- …project documentation, diligently ensuring its accuracy, completeness, and accessibility to support audit readiness and facilitate informed decision-making. + ... repetitive tasks. + Provide comprehensive Project Management Office (PMO) support across Non-Financial Regulatory Reporting (NFRR) implementations, diligently formalizing… more
- Mizuho Corporate Bank (New York, NY)
- …building and developing a high-performing, enterprise-wide operational resilience team. + Support audit preparation, coordination and preparation of the answers ... resilience, to ensuring efficient testing strategy and its execution. This role will support the bank to maintain a transparent view on real resilience abilities… more
- City National Bank (New York, NY)
- …ORM framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental ... efforts in the first line of defense (1LOD) to support decision-making, primarily covering CNB Technology and Innovation. The...in risk management, technology risk management, compliance, or IT audit * Minimum 3 years of IT control assurance… more
- Molina Healthcare (Buffalo, NY)
- …Lab and HEDIS rates. + Assist Quality department with HEDIS measure deep dive to support HEDIS audit and revenue at risk reporting. + Calculate and track HEDIS ... Summary** The Analyst, Quality Analytics and Performance Improvement role will support Molina's Quality Analytics team. Designs and develops reporting solutions to… more
- JPMorgan Chase (New York, NY)
- …providers and external auditors; and, executing disclosure control procedures in support of Audit Committee clearance meetings, principal financial/executive ... As an Asset Management - Fund Controller - Associate you will support the Production Administration leadership team in executing management and oversight… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and Functions. The CoB Lead Analyst is… more