- Turner & Townsend (New York, NY)
- …to the Group and Board of Directors and all levels of management, managing audit and tax process, cash, and ensuring appropriate systems and controls are in place ... board of results against budgets and forecasts. + Organize and supervise the audit and SOX reporting process including working with external auditors. + Oversee the… more
- Amazon (New York, NY)
- …value engineering opportunities and design enhancements *Survey facilities and develop audit procedures *Identify and resolve design conflicts and schedule clashes ... upgrades *Establish information systems for effective scheduling and work recording * Audit contractors for appropriate skills and competencies *Guide project teams… more
- Deloitte (New York, NY)
- …components and prototypes. + Drive test planning, execution, and optimization support . + Supervise, mentor, and develop junior consultants and business analysts ... on Boomi/Workato and implementation methodology. + Provide on-going post implementation support to optimize user adoption. + Troubleshoot and resolve integration… more
- JPMorgan Chase (New York, NY)
- …with Line of Business (LOB) and global/regional Compliance teams, including Internal Audit , Operational Risk, and other Control functions. An additional key function ... the asset class and your understanding of regulatory and/or audit best practices. In this high-visibility role, you will...+ Lead the Global Equities Compliance Program by coordinating support and oversight for the Global Equities platform, in… more
- New York Racing Association (NY)
- …financial risk to NYRA. *Completes standard / Ad Hoc reports and audit requests. * Audit , maintain, and generate reports of nonunion/union databases/portals ... accurate employee roster changes monthly to minimize financial risk to NYRA. HR Support *Assist on an as-needed basis with HR-related activities at all phases of… more
- New York Racing Association (NY)
- …in external audit including preparation of footnote disclosures and preparing support for auditor's PBC lists. Specialized Functions: * Perform various duties as ... balance sheet accounts, including investigation and resolution of discrepancies, utilizing an audit approach, by the deadline. * Actively speak with key departmental… more
- Cushman & Wakefield (Bronx, NY)
- …new applicant files and recertification packages for regulatory eligibility . Provides support and guidance to on-site teams through e-mails and phone calls . ... Provides support and guidance to regional managers . Monitors continuing...Assists in preparing sites for agency reviews o Reports audit findings to Regional Managers and assists management with… more
- Deloitte (New York, NY)
- …actively participate in staff recruitment and retention activities; provide leadership and support for delivery teams and staff in local offices + Modernize, deploy, ... to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing...of the SDLC including Design, Build, QA, UAT and Support + Strong understanding of Agile and Scrum methodologies… more
- American Express Global Business Travel (Albany, NY)
- …+ Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and efficiency. + Educate teams across the organization on PCI ... obligations and support secure implementation practices during application development and infrastructure...apply them in complex, distributed environments. + Hands-On PCI Audit Experience: Demonstrated experience managing the full lifecycle of… more
- Citigroup (New York, NY)
- …within the organization, covering a wide range of responsibilities to support risk management of global wholesale credit portfolios. The successful candidate ... with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced… more
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