- Citigroup (Getzville, NY)
- …role is to drive efforts to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation control and ... control environment. * Participate in reviews with external auditors, internal audit and other regulators. **Job Family Group:** Finance **Job Family:** Product… more
- Tiffany & Co. (Pelham, NY)
- …all shipment inbound and outbound internal log sheets in accordance with Audit requirements & established TCO procedures + Document all shipment records. Maintain ... of laser equipment. + Maintain the accuracy of laser inscription. General Operations: + Support continuous improvement initiatives through the identification of… more
- AIG (New York, NY)
- …for a Senior Production Specialist, specializing in Medical Malpractice and General Liability. The Specialist will be required to underwrite Primary, Umbrella ... of the market, portfolio management, acquisition and distribution + Ability to maintain " audit ready" underwriting files on a timely basis. + Ability to work in… more
- CUNY (New York, NY)
- …combination of duties that aid with Division of Science finance operations and general operations. + Facilitates finance operations of the five departments in the ... Sciences, Mathematics, Physics). + Assist with student scholarships and awards. Audit payments to ensure accuracy and proper documentation. + Perform accounts… more
- DoorDash (New York, NY)
- …this opportunity because you will + Drive Strategic Insights: Partner with General Management, Sales leadership, and GTM teams to deliver analytical recommendations ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Capital One (New York, NY)
- …the Managing Vice President of MADI (Modeling, Analytics, Data, and Insights). ** General Responsibilities:** + AML & Financial Crimes Expertise: Deep knowledge of ... risk management capabilities across diverse functional teams, ensuring continuous audit and regulatory exam readiness. Proven success overseeing complex regulatory… more
- Coinbase (Albany, NY)
- …ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards and crypto industry best ... Notice for Job Candidates and Applicants* Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may… more
- University of Rochester (Albany, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Supports the development of methods for data collection, ... Assists in the preparation of detailed documentation and/or reporting. + Supports audit process and assists with compilation of required documentation. + Updates and… more
- Hartwick College (Oneonta, NY)
- …and a variety of reporting tasks associated with the annual Uniform Guidance audit . + Oversee the Satisfactory Academic Progress (SAP) and Return of Title IV ... and promote a diverse workforce. The College features a Liberal Arts in Practice general education curriculum and aspires to "be the best at melding liberal arts… more
- BioLife Plasma Services (Latham, NY)
- …life-changing medicines. You will report to the Center Manager and oversee the general management of employees assigned to the production areas. You will support the ... of daily activities You will participate in the correction and prevention of audit findings and prepare routine reports to keep management informed of operational… more