- Binghamton University (Binghamton, NY)
- …processes and systems, and implement appropriate systems, procedures, and policies for internal controls; + serve as in-house financial compliance expert and ... practices, with a track record of overseeing accurate financial reporting, regulatory compliance , and audit readiness; + excellent written and oral communication… more
- Elderwood (Buffalo, NY)
- …Cycle Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external… more
- Bausch + Lomb (Rochester, NY)
- …ensure accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal financial ... operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling… more
- City of New York (New York, NY)
- …compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... the division is responsible for managing and monitoring the contracts compliance , budgets and fiscal expenses of contracted vendors and providers; including… more
- City of New York (New York, NY)
- …is the Office of Quality Assurance & Fiscal Integrity conducts complex internal audits and quality control reviews to identify areas of programmatic deficiencies. ... or to the month under review in the EQAS audit . - Audit for the EQAS QC...evaluate if City procedures were properly applied and in compliance with the New York State system. Work Location:… more
- Barnes & Noble (Westbury, NY)
- …commonly used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX compliance - Strong computer skills in ... required screenshots and formats for completeness. 4. Assist with external & internal audit requests with a focus on document collection. * Provide Balance Sheet… more
- GE Vernova (Schenectady, NY)
- …maintain a high-level of compliance awareness and cultivate a culture of compliance and expertise within the geography. Conduct internal training specific to ... Customs. + Active engagement of pre and post shipment audit review, inclusive of valuation, classification, country of origin...on duty, quality, savings, risks, and value creation for Compliance dashboards and reporting. + Evaluate internal … more
- TD Bank (New York, NY)
- …in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes to cross-functional ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- City of New York (New York, NY)
- …- Manage assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - Provide ... and assist in providing guidance to campaigns on various audit and compliance issues. - Represent the...analyze data and financial records - Ability to meet internal and external deadlines - Ability to collaborate with… more
- New York State Civil Service (Albany, NY)
- …Trainee supports the planning and execution of audits to ensure compliance with applicable laws, regulations, and standards. Duties include researching ... organizational functions to define audit scope, assisting in developing audit plans and schedules, and participating in entrance conferences to communicate … more