- Keurig Dr Pepper (Williamson, NY)
- …job responsibilities. This position will partner with those responsible for ensuring regulatory compliance , audit compliance and performance compliance ... feedback and consistent communication with Production Management, and our internal and external partners + Audit area...and our internal and external partners + Audit area training boards on a weekly basis for… more
- GE Aerospace (Schenectady, NY)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... role is responsible for providing leadership in the areas of maintaining compliance of the North American Cost Accounting Standards Board (CASB) Disclosure Statement… more
- Wolters Kluwer (New York, NY)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance , often involving novel risks or ... adapting them to modern AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control...7+ years of experience in AI governance, model governance, compliance , risk, audit , or a similar function.… more
- Mohawk Valley Health System (Utica, NY)
- …Summary The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the ... audit schedule, following up on outstanding corrective actions and...Coordinates, directs and manages the processes and policies involving Internal Audits and CAR(s) ensuring they meet the ISO… more
- New York State Civil Service (Albany, NY)
- …requirements.* Ensure grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit Reports as required.* Track Single ... from any other sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial management system as… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …healthcare or multi-entity practice/group experience required + Strong knowledge of GAAP, internal controls, and audit practices + Experience with payroll ... team responsible for the integrity of all financial reporting and compliance . This role oversees all day-to-day accounting operations including cash management,… more
- NBC Universal (New York, NY)
- …and present consolidated financial statements, perform annual audit procedures and internal management reporting in compliance with GAAP + Manage deep ... knowledge of current GAAP standards and provide accounting guidance on significant matters Internal Controls & Compliance + Design and maintain internal … more
- Coinbase (Albany, NY)
- …SQL, or R for Risk analytics and data extraction. Gemini Bot creation. * * Audit , Compliance Background:* Experience in collaborating with audit , ... from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply… more
- CIBC (New York, NY)
- …will be responsible for the review of fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds. In addition, ... The employee will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual tax responsibilities. The… more
- City of New York (New York, NY)
- …following up to resolve bottlenecks. - Directly communicating with CBOs regarding: CBO compliance with CPA Firm audit requests and DYCD's acceptance or rejection ... Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status...general document retention requirements. - Overseeing DYCD's Certificate of Compliance process, which documents all CBOs that are required… more