- Stony Brook University (Stony Brook, NY)
- …hours into Oracle for payment. Process overtime and accrual checks for payment. Audit and maintain classified timesheets. Audit and maintain hourly timesheets. ... genetic information, veteran status and all other protected classes under federal or state laws._** If you need a disability-related accommodation, please… more
- SMBC (New York, NY)
- …provisioning, and defect management. + Ensure adherence to quality standards and audit requirements. + Collaborate with internal QA teams and external vendors. ... insights on test progress, release health, and quality metrics. Audit engagement + Manage audit enquiries across...during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- Moss Adams LLP (New York, NY)
- …team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions, ... Staff + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process improvement… more
- American Express (New York, NY)
- …controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be responsible for remediating any gaps or issues either ... self-identified or noted during an audit or examination. The FDG Manager is a collaborator,...Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American Express will comply… more
- SMBC (New York, NY)
- …provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. **Release ... reporting and insights on test progress, release health, and quality metrics. ** Audit engagement:** Manage audit enquiries across projects. Work with team… more
- Chobani (New York, NY)
- …assist in month-end close process including booking month end accrual entries, audit support, monthly forecasting, and understanding driver of spend vs forecast ... the right trade accruals Partner with internal and external audit teams to manage quarterly and annual trade ...and genetic information, or any other classification protected by federal , state, and local laws. Chobani provides a comprehensive… more
- MTA (New York, NY)
- …in support of the MTA Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit requirements + Work closely with ... duties as assigned. Qualifications: Knowledge/Skills/Abilities: + Good comprehension of audit principles and processes + Strong financial and strategic planning… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- Robert Half Finance & Accounting (New York, NY)
- …CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role ... and other legal requirements). * Collaborate with Controller to ensure audit readiness through accurate documentation and resolving discrepancies. * Assist… more
- City of New York (New York, NY)
- …best practices and relevant policies, while staying abreast of legal and federal , state and city regulatory requirements. The Process Evaluation Review Team (PERT) ... (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc.). Convert audit findings into reports that will be presented to...auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. -… more