- Citigroup (Getzville, NY)
- …assisting in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue management process, and ... regulatory and audit response and action tracking. This role requires someone...Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management,… more
- Coinbase (Albany, NY)
- …account maintenance, client management, incident and escalation management, billing, audit processes, reporting, allocations, cold storage, and wallet management. * ... deep product expertise with high-touch client support. * Collaborate with internal teams, including Sales, Account Management, Program Management, Engineering, and… more
- JPMorgan Chase (New York, NY)
- …experience in the financial services industry with a background in controls, audit , quality assurance, risk management, compliance , or model governance. + ... Serve as a trusted control advisor to the Front Office, preparing them for internal and external examinations and audits. + Own and ensure the delivery of strategic… more
- Intuit (New York, NY)
- …governance and audit readiness for forecasting models, documentation, and regulatory compliance . + Serve as a subject matter expert on loss forecasting and ... and ensure alignment with strategic goals. + Translate macroeconomic indicators, internal credit performance, and product changes into refined forecast assumptions… more
- Capgemini (New York, NY)
- …asset inventory accuracy, updating configuration management databases (CMDB), ensuring compliance with data center standards (eg, power, cooling, and space ... a team across multiple locations. **Desired Skills:** * Participation in internal training programs covering security, safety, and reporting procedures. *… more
- ITT (Seneca Falls, NY)
- …or resolution. + Ensure compliance with Sarbanes Oxley Act and resolve audit issues/requests from both external and internal auditors. + Participate in ... special accounting and other projects as assigned. **Position Requirements** **Qualifications/Attributes:** + Bachelor's degree in accounting. MBA or CPA preferred but not required + Minimum of 5 years of practical accounting experience. Public accounting and… more
- Bassett Healthcare (Cooperstown, NY)
- …of patient's demographic information) according to departmental protocols and in compliance with the quality assurance reviews. Cross-trains in all appropriate ... in order to accomplish a specific task. Receives requests from various internal and external sources and schedules appointments in accordance with departmental… more
- City of New York (New York, NY)
- …design, procurement, construction, and close-out; monitor project status to ensure compliance with schedules and contract deliverables. - Ensure that comprehensive ... are maintained consistent with HUD requirements; assist in the audit of contracts by HUD or other stakeholders. -...- Analyze and resolve project issues; conduct meetings with internal and external stakeholders to resolve issues as necessary.… more
- Robert Half Accountemps (Rochester, NY)
- …financial data and provide insights to support decision-making. * Collaborate with internal teams to ensure compliance with accounting policies and procedures. ... * Assist in audit preparations by providing necessary documentation and support. * Identify opportunities to streamline financial processes for improved efficiency.… more
- Rochester Precision Optics (West Henrietta, NY)
- …in the Finance Department as assigned and participate fully in year-end audit activities. + Assist with journal entries and account reconciliations. + Support ... Enjoy: + Growth: The opportunity to learn and advance your career, internal training and advancement opportunities. + Wealth: Competitive compensation package linked… more