- Robert Half Legal (Lindenhurst, NY)
- …attorney seeking a pathway into a broader executive position and potential future General Counsel role as the company continues to expand. Position Overview We're ... Alternative Dispute Resolution (ADR) under the No Surprises Act, compliance, and audit defense. You'll work directly with senior leadership and collaborate across… more
- PSEG Long Island (Bethpage, NY)
- …aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. + ... track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build… more
- HANAC, Inc. (Astoria, NY)
- …needs of vulnerable populations throughout New York City. Under the general supervision of the Weatherization Program Director, the Weatherization technician's main ... with the program intake process by collecting building Energy Audit such as, required in unit, common area, and...that work was completed in line with the energy Audit and that work was completed correctly. + Ensures… more
- TD Bank (New York, NY)
- …all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt and comprehensive response to all ... external audit , regulator and compliance requests and findings + Maintains...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Robert Half Finance & Accounting (Akron, NY)
- …environment with associates of all levels in the company. * Coordinate all audit activity with banking and financial consultants. * Comply with federal, state, and ... Accounting Principles, federal and state financial regulations. * Experience in general ledger analysis, cost accounting and financial reporting. * Experience in… more
- M&T Bank (Buffalo, NY)
- …Loan Operations, while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. Supports all projects and on track to ... personnel by providing coaching. + Submit refunds though paper or electronic general ledger entries for multiple departments in Commercial Loan Operations. + Cross… more
- St. John Fisher University (Rochester, NY)
- …and informed decision-making. Financial Operations & Reporting + Directs general accounting, financial reporting and analysis, grants management, payroll, accounts ... + Coordinates internal and external audits and ensures timely resolution of audit findings. Treasury & Investment Management + Manages cash flow, operating funds,… more
- Shake Shack (New York, NY)
- …The Staff Accountant will be responsible for assisting in the accounting of general functions as it relates to Shake Shack's Home Office and Shack-level operations, ... SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process Improvement + Review… more
- City of New York (New York, NY)
- …in Flushing, New York. The EHS MS Data Analyst will be under the general supervision of the Director of PMSP, but with significant latitude for decision-making. The ... data for decision making, including incident reporting and investigation data, audit information, notices of violation, employee concerns, EHS compliance support,… more
- TD Bank (New York, NY)
- …is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting ... project methodology and governance processes, controls and tools. **JOB ACCOUNTABILITIES** The general accountabilities of this role include but are not limited to… more