- New York State Civil Service (Albany, NY)
- …recommendations to optimize resource allocation and workload management.Develops and maintains internal tracking systems for audit findings, regulatory issues, ... monitoring of casino operations, ensuring adherence to applicable laws, standards, and internal controls. The position plays a critical role in strategic planning… more
- ITT (Seneca Falls, NY)
- …process and resulting issues. Act as a liaison between the VC and the internal and external audit groups. Identify, document, and implement process improvements. ... consideration for those that already know OS. + Experience with SOX Compliance , Internal Controls, and Operations Planning and Forecasting. + Strong knowledge of… more
- KeyBank (NY)
- …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, and ... and securities rules, regulations, and laws. - Respond to internal and external audits, exams and requests for information... and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action… more
- Scotiabank (New York, NY)
- …business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. **What ... including legal drafting and providing detailed analysis and advice to internal stakeholders on any non-standard client requests or contentious issues. Exercises… more
- Urban League of Rochester (Rochester, NY)
- …reporting processes for both ULR and ULREDC, ensuring financial accountability and compliance for each entity. Key Responsibilities + Oversee all accounts, ledgers, ... financial systems (Fund EZ), and ensure compliance with GAAP standards and applicable regulations. + Manage...+ Provide staff training on budgeting, fiscal responsibility, and internal financial processes. + Analyze financial data and clearly… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …as an agent for change for the accounting function. + Provide support for external/ internal audit requests as required. + Provide financial support for the ... responsible for identifying opportunities for improvement in transactional processes and internal control compliance . Job Description Essential Functions +… more
- NBC Universal (New York, NY)
- …and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both internal and external auditors. + Other duties ... close, and account reconciliations across onshore and offshore teams, ensuring SLA compliance and process efficiency. They will also lead a team of accountants,… more
- Meta (New York, NY)
- **Summary:** We are building a governance, risk, and compliance function to enable our company to build products that can withstand regulatory scrutiny, and ensure ... GRC is the central engine driving risk management and compliance at the company, supporting Meta and the family...12. Ensure documents are generated in accordance with agreed internal processes and standards, are submission ready, and are… more
- Research Foundation CUNY (New York, NY)
- … with DOL regulations. + Maintain required Public Access Files (PAFs) and ensure compliance with Department of Labor and USCIS audit standards. + Collaborate ... the Research Foundation of CUNY (RFCUNY). The incumbent acts as a liaison to internal HR units and external immigration counsel retained by RFCUNY, as well as… more
- TD Bank (New York, NY)
- …and consults with policy/process owners within Accounting/ Taxation to ensure compliance + Engages, manages and influences internal /external cross-functional ... confidentiality; escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg… more