- Aston Carter (New York, NY)
- …a strong working knowledge of the organization's financial systems and tools. + Support internal and external audit processes by gathering and organizing ... systems. + Experience in reconciliation and statutory accounting. + Knowledge of audit processes and accounting software. + Public accounting background . +… more
- Citigroup (New York, NY)
- …risk mitigation actions and focus on managing one or more risks in support of business activities. Professionals in Enterprise Risk Management are entrusted with ... to ensure effective implementation. + Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. + Maintain oversight… more
- Mount Sinai Health System (New York, NY)
- …and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of ... goals are achieved, this visible role oversees the lease management, tenancy audit and payment processes relating to all the Hospital's operating leases.… more
- WM (Albany, NY)
- …Territory Managers to create standardized auditing protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and ... applicable to overall compliance for the operation. + Prepare audit reports, and implement administrative and technical audit... audit reports, and implement administrative and technical audit procedures for audit program activities. +… more
- M&T Bank (Buffalo, NY)
- …for inquiries of all commercial products and systems through a toll free support line and email requests, including fee workbook processing. Maintains a high level ... of Commercial Lending Operations (CLO) procedures, Corporate policies, and Compliance, Audit and Legal requirements. Works with business partners to ensure loans… more
- City of New York (New York, NY)
- …strategic planning, development, and executive management of a comprehensive set of audit , monitoring, and technical assistance functions to support contracted ... and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible...an annual plan for reviews, field visits, and technical support to ensure that ACS contracted programs, and program… more
- CTG (Cheektowaga, NY)
- …join a growing team?_ **CTG is seeking to fill a Corporate ReUse Support Specialist opening for our client in Cheektowaga, NY.** **Location:** Cheektowaga, NY ... 3 months **Overview:** Completes a variety of clerical duties to support Corporate ReUse activities, including processing, recordkeeping, and reporting, while… more
- Grant Thornton (Melville, NY)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- Robert Half Technology (New York, NY)
- …role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring ... regulatory standards. * Collaborate with stakeholders to identify IT risks, develop audit plans, and implement effective mitigation strategies. * Act as a liaison… more
- Highmark Health (Albany, NY)
- …enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks the delivery of ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more