- University of Rochester (Rochester, NY)
- …leadership. + Reviews and approves grant and non-grant expenditures for accuracy, compliance / audit purposes, and appropriateness. **Acts as a strategist and ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Finance and… more
- UHS (Binghamton, NY)
- …detailed records and documentation to support audit readiness and ensure compliance with internal controls and regulatory requirements. + Identify and ... Every connection matters-whether you're reconciling vendor accounts, collaborating with internal departments, or providing insight to leadership. Your attention to… more
- GMHC (New York, NY)
- …Residence Management is also responsible for housing budget management, leasing compliance , and maintaining housing quality and census. ESSENTIAL JOB FUNCTIONS The ... by monitoring rent collection spreadsheets and assisting staff as needed with ensuring compliance . + Monitor real estate market conditions and trends to develop and… more
- American Express (New York, NY)
- …discipline is required. + 2-3 years of experience in regulatory reporting team, audit , compliance or risk management within the banking or financial services ... #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the Global Risk & Compliance Organization, is the independent risk management function covering risk of… more
- MTA (Brooklyn, NY)
- …(ELM), and generate queries and process reports. + Contribute to maintaining audit readiness and regulatory compliance . + Track schedules, coordinate meetings, ... role in strengthening the administrative framework of our operations, improving compliance , and ensuring accountability. The ideal candidate will bring expertise in… more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... high-performing team as measured through the achievement of benchmark process outcomes, audit and compliance results, financial goals, and employee satisfaction.… more
- City of New York (New York, NY)
- …training, evaluating, and ensuring quality assurance of an energy and emission audit team. The selected candidate will work within the Bureau of Sustainability's ... Energy Audits and Retro-commissioning reports, and supporting documentation for compliance with sustainability laws, for technical accuracy, consistency and … more
- Grant Thornton (New York, NY)
- …SALT-Mergers and Acquisition Senior Manager, you'll lead innovative tax planning, consulting, and compliance on M&A projects for your multiple clients - all with the ... state tax exposure remediation projects, and/or implementation of state and local tax internal controls, related to transactions. + Other duties as assigned You have… more
- LEGOLAND (Goshen, NY)
- …two years experienced as an Assistant Guest Service Manager. HSS: + Ensures internal compliance with maintenance, safety and security procedures by following ... Assistant Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to...well as state and local codes. + Ensure full compliance of policies and procedures set forth within the… more
- Citigroup (New York, NY)
- …+ Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute to the development of comprehensive ... with internal stakeholders. + Solid understanding and experience with internal or external controls, regulatory compliance , and capital planning. +… more