- Tiffany & Co. (New York, NY)
- …Ensure all inventory is handled in accordance with Tiffany's operational standards to support 85%+ audit compliance + Maintain awareness of merchandise flow and ... such as merchandise intake, cycle counts, transfers, and reconciliation to support back-of-house efficiency + Proactively resolve stock discrepancies and floor… more
- Capital One (New York, NY)
- …to enhance the security posture of the Workday environment. + _SOX Compliance:_ Support SOX audit activities by ensuring Workday security controls are in ... and integrate security measures into business processes. Provide technical support and guidance to stakeholders. + _Continuous Improvement:_ Stay informed… more
- US Foods (Buffalo, NY)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- AIG (New York, NY)
- …contribute to strengthening the control environment and implementing process improvements * Support the audit process with external and internal auditors ... formulating and executing action plans for substantiation/resolution of open items * Support of quarterly balance sheet analytics on impacted accounts * Provide… more
- Citigroup (New York, NY)
- …with key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on strategic ... That includes the production of annual reviews, quarterly reviews, and the support of ad-hoc transactions and portfolio & industry reviews and stress testing,… more
- Mohawk Valley Health System (Utica, NY)
- …+ Provide peer-to-peer payor review in collaboration with attending physicians. + Support Recovery Audit Contractors (RAC's). + Assist with mitigating barriers ... avoidable days, telemetry/ICU overutilization, and antibiotic stewardship. + Deliver support associated with palliative care, end-of-life-care and hospice. + Apply… more
- Echelon Supply & Service (Liverpool, NY)
- …external auditors during financial audits, providing necessary documentation and explanations to support the audit process. + Continuously assess and enhance ... our reputation on a customer-first approach, delivering quality products and exceptional support . Headquartered in Liverpool, NY, we operate over ten locations in… more
- Singer (Utica, NY)
- …of monthly financial statements + Assist in day-to-day AP function as needed + Support external audit by providing required documentation and analysis + Ensure ... compliance with company policies + Identify opportunities for process improvement and automation to increase efficiency + Perform other duties and ad hoc projects as assigned or as necessary Ideal Candidate Will Possess the Following Skills and Abilities +… more
- City National Bank (New York, NY)
- …business and corporate units regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build ... a particular focus on strengthening operational risk management efforts to support decision-making. This position provides an excellent opportunity to strengthen the… more
- Neuberger Berman (New York, NY)
- …fund IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to support year-end audit and tax ... and financial reporting for Neuberger Berman's Secondary Funds business + Support accounting and financial reporting oversight for Neuberger Berman's broader Private… more