- Robert Half Accountemps (Albany, NY)
- …Prepare and perform (or assist with) event settlements and sponsor contracts. + Support internal and external audit processes. + Perform additional accounting ... Summary: We are seeking a detail-oriented and motivated Accounting Assistant to support a busy finance department. This role will assist with the development… more
- Target (Astoria, NY)
- …promotional signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major ... management,process efficiency and improvement + Experience supporting daily/weekly workload to support business priorities and deliver on sales goals **As a**… more
- Target (Selden, NY)
- …promotional signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major ... management, and process efficiency & improvement + Supporting daily/weekly workload to support business priorities and deliver on sales goals **As a** **Small Format… more
- Target (New York, NY)
- …promotional signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major ... management, andprocess efficiency & improvement + Supporting daily/weekly workload to support business priorities and deliver on sales goals **As a** **Small… more
- Unity Technologies (New York, NY)
- …This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What ... across SOX, PCI DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison for internal and… more
- City of New York (New York, NY)
- …deficiencies. - Ongoing monitoring and rating of call center counselor and peer support specialist performance using a contact monitoring audit tool. - Deliver ... texts, and chats to/from DOHMH's behavioral health contact center using standardized audit tools. - Analyze quality assurance data to identify trends, performance… more
- CIBC (New York, NY)
- …involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and ... all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
- Coinbase (Albany, NY)
- …you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4… more
- Carrington (Albany, NY)
- …and complete audit exception/citation detail and all rebuttal response and support , documentation retrieval, and back-up audit file creation. * Perform OFAC ... controls are in place to reduce losses and in accordance with established audit timelines and standards. * Meet with department managers to discuss findings and… more
- Huntington National Bank (New York, NY)
- …+ Act as the central coordinator for due diligence efforts across support units, fostering collaboration and transparency. + Develop and execute a comprehensive ... and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory… more
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