- CIBC (New York, NY)
- …will be responsible for the review of fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds. In addition, the role ... your interview._ **How You'll Succeed** + **Key Responsibilities:** Coordinate annual audit , tax reporting, valuation review, capital review and processing, vendor… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... confirm SKU lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas for improvement.Monitors… more
- SMBC (New York, NY)
- …processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring ... consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to… more
- Grant Thornton (New York, NY)
- …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... and directors to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook, Capital IQ, Eikon,… more
- Molina Healthcare (Syracuse, NY)
- …COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as subject matter expert for ... business requirements and able to confirm outcomes meet the specific state/ federal requirements. + Assists manager in establishing standards, guidelines, and best… more
- L3Harris (Rochester, NY)
- …optimized to present actionable alerts and information for the ISSOs conducting audit reviews, works with Program/Industrial Security to prepare, participate in, and ... Security Center, ACAS, and Splunk to interpret logs, reduce audit data, and ensure compliance with security baselines. +...characteristic or membership in any other group protected by federal , state or local laws. L3Harris maintains a drug-free… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and ... strategies and protocols for handling CPU's life safety program and pre- audit preparation, inclusive of multi-category check lists; conformance with NFPA 25;… more
- MUFG (New York, NY)
- …issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management ... external risk events for potential impact to control environment + Audit /Compliance + Assist in Preparation/Maintenance/Tracking of Audit /Compliance Calendar +… more
- MTA (Jamaica, NY)
- …addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General ... as they relate to GAAP requirements. + Manage and review/ audit of weekly payrolls processes and their controls regarding...officials, as well as any staff located at other federal or state agencies or authorities. + Demonstrated ability… more
- City of New York (New York, NY)
- …city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, Internal Audit ... such as balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as risk assessments, internal audit projects… more