- Cardinal Health (Albany, NY)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings + Responsible for the KPI's and BPM metrics ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Knowledge Builders Inc. (Albany, NY)
- …current computer technology. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements. Maintain or examine ... Experience in financial statement preparation and analysis, cash flow analysis, internal control policies and procedures, and consolidations is expected. Accountant… more
- Pfizer (New York, NY)
- …engaging with the enterprise Product Management team's community of practice. **Governance & Compliance ** + Ensure all AI and data products adhere to internal ... responsible AI practices, including transparency, fairness, and explainability. + Support audit readiness and documentation for AI and data product development… more
- Lumen (Albany, NY)
- …for any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal /External/SOX Compliance . + Review and provide ... guidance where necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables associated with end user billing, deferred revenue). + Work with and support… more
- Citigroup (Getzville, NY)
- …related to FX Operations in coordination with front office and both external and internal counterparties. The overall objective of this role is to assist in the ... of procedural requirements - understands and monitors errors to adhere to audit and control policies. (incl. reconciliation, payment and other processing systems)*… more
- Publicis Groupe (New York, NY)
- …growth to the Program Management department and Agency. * Partner with internal collaborators to continuously audit and optimize existing operational processes ... and systems, ensuring buy-in and compliance within the departments. * Demonstrate strong leadership skills by creatively solving complex problems with a positive and… more
- DoorDash (New York, NY)
- …us - this team executes major projects from a user-first perspective that promotes internal efficiency, in turn allowing our sales and services teams to exceed their ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Shinda Management Corporation (Brooklyn, NY)
- …+ Oversea move-in and move-out process + Show prospective residents' property + Conduct annual/ internal audits to ensure compliance with Tax Credit and Section 8 ... [City], New York. Essential Role and Responsibilities + Ensure that the property is audit ready, ie MOR & REAC + Maintain accurate resident records including rents,… more
- Trustco Bank (Saratoga Springs, NY)
- …to all bank operational and security policies and procedures including compliance and privacy policies and procedures to maintain customer confidentiality. + ... unannounced audits of the vault and teller cash, maintaining a record of each audit , and report any exceptions to the manager and/or auditor immediately. + Accepts… more
- Materion (Buffalo, NY)
- …Solving Processes (8D, 5 Why, 7D, etc) to resolve Customer complaints, Customer audit findings or Return Material Authorizations in a timely manner that prevents ... not limited to, relevant skill, prior experience, education, base salary of internal peers, demonstrated performance, and geographic location. The selection of the… more