- Grant Thornton (New York, NY)
- …results + Performing detailed analysis to identify and assess compliance or opportunities for improvement, documenting conclusions, and providing recommendations ... Bachelor's degree in Accounting, Information Technology, MIS or related field . A Master's degree is a plus. + Minimum...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- American Express (New York, NY)
- …governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of the Sarbanes Oxley ... and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, SOX IT Testing… more
- ITT (Seneca Falls, NY)
- …of complex issues + Manage the day-to-day operations of the AP team, ensuring compliance with company policies and procedures. + Manage Internal Audit Team ... and results driven + Bachelor's degree in business administration, a related field or equivalent experience Other Qualifications & Desired Competencies + Strong… more
- MVP Health Care (Rochester, NY)
- …you'll bring:** + Bachelor's degree in Accounting, Finance, or a related field + Master's in Business Administration or CPA or equivalent certification required ... ensure its accuracy. + Assist in the preparation of audit schedules and support external auditors during the ...up-to-date with changes in statutory accounting regulations and ensure compliance . + Provide support and guidance to junior team… more
- M&T Bank (Buffalo, NY)
- …in regular interaction with middle management and associated staff within Internal Audit , Compliance , Risk Management, and Technology + Exercises judgement in ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Broadview FCU (Albany, NY)
- …ernal and external reporting + Monitor payroll reports to ens ure accuracy + Audit bi-weekly Flex Plan contributions and submit for fund transfer + Process bi-weekly ... accounts on a periodic, eg, monthly, basis + Ensure compliance with federal law by making sure the federal...needed for audits, eg, Workers' Compensation, retirement plans, Internal Audit , Banking Dept, and NCUA + Maintain required postings… more
- KeyBank (Buffalo, NY)
- …in data governance, technology risk, cybersecurity risk, operational risk, enterprise risk, audit , or compliance + Experience in a second line oversight ... and emerging risk identification + Assist with exam and regulatory management, including audit coordination and response + Participate in the execution of the Data… more
- Sanofi Group (Pearl River, NY)
- …Regulations, and cGMP guidance. + Ensure the laboratory is maintained in an audit ready state at all times and represent the department during audits/inspections as ... a subject matter expert. + Facilitate team compliance via quality systems such as change control, CAPA...Biological Sciences, Biochemistry, Biotechnology, Chemistry, or a related scientific field with 8+ years of relevant work experience in… more
- American Express (New York, NY)
- …will help us define the future of American Express. Global Risk, & Compliance (GRC) group is the independent risk management (Second Line) organization within ... BS in Cybersecurity, Information Systems, Computer Science, Data Science, or related field is preferred + Must have relevant Cybersecurity, technology, or risk… more
- City of New York (New York, NY)
- …new hires, rehires, transfers from other agencies, and current employees in compliance with citywide requirements and DOI policies utilizing City HRIS system, such ... civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustments plans. - Administering civil… more