- 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. ... including reviewing Segment financial reporting prior to submission to Corporate Headquarters. Perform technical accounting research and provide topical guidance… more
- Travelers Insurance Company (Albany, NY)
- …such as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain and oversee multiple SharePoint ... of programs and strategies to ensure overall Product quality and compliance with internal procedures and product regulatory requirements (as defined by the BI Legal… more
- JPMorgan Chase (Brooklyn, NY)
- …jurisdictions working in collaboration with third party service providers and internal stakeholders. We are seeking an individual that is driven, inquisitive ... and/or third-party fund administrators as part of the annual audit + Assist with regulatory and financial compliance for... + Assist with regulatory and financial compliance for internal and external reporting + Prepare forecast of fund… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …operations + Partner with internal teams and auditors to support external/ internal audit requests + Provide financial insights for cost reduction and ... for identifying opportunities for improvement in transactional processes and internal control compliance. Essential Functions Accounting & Finance Responsibilities… more
- BJs Wholesale Club (East Syracuse, NY)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... of business. + Execute company directives with precision: Follow and implement corporate merchandising plans, resets, and sales initiatives on time and in full,… more
- Atlas (New York, NY)
- …Atlas Core Values (Life, Heart, Mastery, Trust) + Independently report to the Atlas Corporate QA Director on NQA-1 quality program + Plan, perform and implement the ... construction material testing and inspection. + Lead periodic management reviews, NQA-1 audit program and project QA surveillances. + Manage NQA-1 approved supplier… more
- Prime Care Coordination (Webster, NY)
- …of payroll data for CDS Life Transitions and all affiliates including the audit , oversight, and quality control for payrolls. The Payroll Specialist ensures that ... and questions related to payroll. + Actively manage key internal relationships with HR and other departments as appropriate....files and W-2 information. + Manage deadlines of various audit and filing requests. + Monitor and correspond quarterly… more
- Robert Half Finance & Accounting (White Plains, NY)
- …asset schedules, coordinating depreciation, variance analysis, and ad-hoc reporting. + Audit preparation and risk assessment, including reviewing internal ... offers exciting challenges, from interim reconciliations and month-end close to audit preparation and process improvement implementation. It's your opportunity to… more
- Mastercard (New York, NY)
- …* Stakeholder Engagement: Collaborate effectively with First Line technology and product teams, internal audit , and other risk functions to foster a strong risk ... (Agile, DevOps). * Risk Management Acumen: o Experience in technology risk management, audit , or a related control function is a significant plus. o Understanding of… more
- Northwell Health (Lake Success, NY)
- …for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and the revenue ... impact that were discovered during the chart audit . 13.Regularly exercises independent judgment on matters of significance within defined procedures todetermine… more