- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS totaling approximately… more
- NBC Universal (New York, NY)
- …and efficiencies + Prepare and present consolidated financial statements, perform annual audit procedures and internal management reporting in compliance with GAAP + ... + Establish clear performance goals, responsibilities, and evaluation frameworks + Bachelor's degree in Accounting or related field required; advanced degree … more
- TD Bank (New York, NY)
- …initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as ... Complete all tasks within required timeframes. **Qualifications/Skills/Experience** + Bachelor's degree required (exceptional candidates demonstrating an equivalent combination of… more
- Bloomberg (New York, NY)
- …including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... with a focus in technology risk management + Bachelor's Degree or higher in Information Systems, Computer Science or...Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and monitor and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG… more
- New York Racing Association (NY)
- …vendors and respond to inquiries. + Maintain the vendor files for audit compliance. + Handle incoming hard copy/digital correspondence and distribute accordingly. + ... Work with Audit (external/internal) with documentation requests and inquiries. + Work...training on accounting applications. Qualifications: + Education (minimum): College Degree a plus + Experience: 5+ years Accounts Payable/Accounting… more
- Molina Healthcare (NY)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- University at Albany (Albany, NY)
- …processing for each pay period. + Employment Requests & Auditing + Review, audit , and approve employment requests, including but not limited to hiring, renewals, ... databases and Excel to write/run data queries, manipulate results, and monitor/ audit personnel activity. + Ability to provide excellent customer service to… more
- Marriott (New York, NY)
- …in Information Technology or related professional area. OR * 2-year degree from an accredited college or university in Business Administration, Information ... major; and 2 years' experience in related professional area. * 4-year degree from an accredited university or college in Information Technology, Computer Science,… more
- NBC Universal (New York, NY)
- …viewpoint. + Perform and manage internal controls, certification, quarterly reviews, annual audit and statutory audits. + Assist with ad-hoc projects as needed. + ... Support external and internal audit requests. + Engagement in Finance team professional and...and external stakeholders and communities. Basic Requirements: + Bachelor's Degree in Finance, Accounting or related field. + Minimum… more