- Citigroup (Getzville, NY)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue ... : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability… more
- Gecko Robotics (New York, NY)
- …financial statements and internal management reports for senior leadership. + Lead audit readiness and manage relationships with external auditors and tax advisors. ... Preferred Skills + International accounting experience and multi-currency reporting. + Audit committee and board reporting experience. + Background in SaaS,… more
- American Express (New York, NY)
- …expertise in key Amex policies and processes. **Responsibilities** : + Support audit program management across Digital Labs + Coordinate audit -related inquiries ... and financial well-being support + Comprehensive medical, dental, vision, life insurance , and disability benefits + Flexible working model with hybrid, onsite… more
- JB Hunt Transport (Falconer, NY)
- …to ensure fleet/carrier and equipment coverage is seamless + Train on and audit all processes and procedures needed to execute the day-to-day operations while ... profitable operation + Provide input in the creation of an annual budget, audit current year performance of actual versus budgeted expenses, and provide feedback to… more
- Anywhere Real Estate (New York, NY)
- **Primary Function:** The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- Broadview FCU (Albany, NY)
- …ernal and external reporting + Monitor payroll reports to ens ure accuracy + Audit bi-weekly Flex Plan contributions and submit for fund transfer + Process bi-weekly ... to internal requests for eg, loan applications + Process unemployment insurance , salary verification, and payr oll/attendance history requests + Search addresses… more
- Robert Half Accountemps (New York, NY)
- …compliance with legal standards and company policies, and assist with audit preparations by organizing required financial documentation. * Support payroll activities ... sheets, and cash flow reports. * Familiarity with compliance requirements and audit processes. * Strong organizational skills and attention to detail to ensure… more
- American Express (New York, NY)
- …activities and inherent compliance risks. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and related efforts. + ... under pressure, meet deadlines, and adapt easily to change + Compliance, audit , legal experience, or equivalent work experience + Certifications in compliance (eg,… more
- Honeywell (Buffalo, NY)
- …coordinate laboratory renovations as needed. . Laboratory Safety activities include: i) manage/ audit status of SOPs, JSAs, project permits and lab inspections, ii) ... coordinate laboratory renovations as needed. . Laboratory Safety activities include: i) manage/ audit status of SOPs, JSAs, project permits and lab inspections, ii)… more
- American Express (New York, NY)
- …ad-hoc analytics and reporting on credit findings (eg, finding themes etc.) + Internal Audit , Regulatory and ERM Support o Coordinate with functional team on IAG and ... and reporting on credit findings (eg, finding themes etc.) + Internal Audit , Regulatory and Enterprise Risk Management (ERM) Support + Coordinate with functional… more