- Cengage Group (New York, NY)
- …that exhibits a business orientation that expands beyond accounting and financial reporting and includes strong business understanding, management decision support, ... oversight on vendor management, globalization of Accounts Payable processes, and effective controls in these areas. It will also play a role in assisting… more
- M&T Bank (Buffalo, NY)
- …of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
- TD Bank (Brooklyn, NY)
- …and educational support on services, products, and tools to help Customers achieve their financial goals. **Depth & Scope:** + Performs a wide range of tasks across ... guidance to ultimately attract, and retain the customer + Understands customer financial needs to identify opportunities to promote and educate on products,… more
- Robert Half Management Resources (Melville, NY)
- …* Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop and execute ... implement corrective actions. * Conduct SOC 1 reviews, ensuring that controls over financial reporting meet required standards. * Stay updated on industry best… more
- Bank of America (New York, NY)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... are guided by a common purpose to help make financial lives better through the power of every connection....performing and reviewing transactional testing of credit process execution controls of new and existing clients to evaluate appropriateness… more
- JPMorgan Chase (New York, NY)
- …key program and business initiatives, (ii) the maintenance of internal controls /regulatory requirements, (iii) the driving of technology solutions, and (iv) creation ... + Play a part in key quarterly and annual control initiatives across the Treasury and Chief Investment Office...and skills:** + (1+) years of work experience in financial services, preferred + Self-starter able to manage and… more
- Mizuho Corporate Bank (New York, NY)
- …and automation using data analytics.Collaborate with other corporate risk and control functions to ensure activities are coordinated.Work with Risk Management Audit ... leadership to identify control issues and emerging risks and ensure timely and...strategies and regulations. Continuously scan the business, regulatory and financial environments for emerging and critical issues affecting the… more
- Stryker (New York, NY)
- …HIPAA/HITECH, NIST. + Understanding of IT General Controls or General Computing Controls and the impact on financial reporting. + Advanced project management ... evidence, and documenting processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications and infrastructure to… more
- Northwell Health (Bayside, NY)
- …of specimens, as required, using appropriate protocols such as infection control ; completes requisitions, labels and routes specimens according to standard ... procedure. 4.Performs and documents daily controls and calibration of laboratory equipment when needed; informs...phlebotomy in accordance with provider orders; adheres to infection control standards including, but not limited to, hand hygiene,… more
- Northwell Health (Islandia, NY)
- …of specimens, as required, using appropriate protocols such as infection control ; completes requisitions, labels and routes specimens according to standard ... procedure. - Performs and documents daily controls and calibration of laboratory equipment when needed; informs...phlebotomy in accordance with provider orders; adheres to infection control standards including, but not limited to, hand hygiene,… more