- The New Jewish Home (Manhattan, NY)
- …role is instrumental in developing and maintaining financial policies, procedures, internal controls, and reporting systems. The Director ensures the accuracy, ... efficiency, and compliance of all accounting and financial reporting activities in...external auditors and ensuring timely and accurate completion of audit requirements. + Cash Management. + Provides actionable recommendations… more
- Rochester Institute of Technology (Rochester, NY)
- …(tables, queries, reports, etc.) + Responsible for developing and maintaining a data audit strategy to ensure that SIS data is captured and maintained accurately, ... and maintenance of the Registrar's secure electronic forms. + Meets with internal and external stakeholders to gather and/or clarify requirements associated with… more
- JPMorgan Chase (Brooklyn, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers, and communities. Our culture in Risk Management & Compliance is all about thinking outside the box, challenging the status quo, and… more
- GovCIO (Albany, NY)
- …the enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with ... position. **Responsibilities** Responsible for overseeing the acquisition, management, and compliance of software licenses within the program. They will ensure… more
- WMCHealth (Valhalla, NY)
- …- $98,795 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29188) Internal Applicant link Job Details: Job Summary: The Revenue ... Integrity Analyst reviews and revises accounts to achieve revenue enhancement and compliance . This position updates and reviews accounts to ensure accurate and… more
- ConnextCare (Pulaski, NY)
- …on CQI processes and tools, tailoring content to various team levels. + Audit for Excellence:Lead internal audits, interpret findings, and implement changes to ... of Quality & Safetyto champion our commitment to exceptional care, regulatory compliance , and continuous improvement. In this vital leadership role, you'll steer… more
- Santander US (New York, NY)
- …Economics or equivalent field. - Preferred. 1+ Years Risk Management, Credit Risk, Internal Audit or related experience. - Required. * Demonstrated credit ... trading activities. They are responsible for all aspects of credit quality including compliance with requirements of regulators and internal control and will… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... claim. + Research loan history for advances and deposits. + Contact various internal departments for clarification on advances. + Review and Consult with the… more
- Santander US (Melville, NY)
- …will be responsible for managing all incoming funds via wire, IPA, and internal DDA accounts, ensuring accuracy and compliance with company policies and ... + Participates and supports in getting all the evidence requested for Internal and external audit (Control, RCSA, SOX, PWC). **What You Bring:** To perform this… more
- Robert Half Finance & Accounting (New York, NY)
- …accounting functions. This role is critical in ensuring accurate financial reporting, and compliance with accounting standards and internal controls. You will be ... reporting and related processes. * Work closely with Operations to maintain internal financial schedules / shadowing involving trades and leverage facilities *… more