- Sprinklr (NY)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... off, holidays, generous caregiver and parental leaves, life and disability insurance , and health benefits including medical, dental, vision, and prescription drug… more
- Heritage Financial Credit Union (Newburgh, NY)
- …Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... with external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement process improvements… more
- Kelly Services (Rochester, NY)
- …financial, management, and KPI reports + Assist with internal and external audit processes to ensure accuracy and timeliness of financial data including maintaining ... schedules and fulfilling audit requests + Assist in streamlining, documenting and compliance...medical, dental, vision, telemedicine, term life, whole life, accident insurance , critical illness, a legal plan, and short-term disability.… more
- Oura (New York, NY)
- …principles, such as automated testing, release orchestration, AI agents, and audit logging, into Workplace Technology workflows Lead and Evolve Platform Engineering ... such as: + Next-gen IAM strategy + SOC 2, HIPAA, HITRUST-aligned audit -ready infrastructure + Zero-touch deployment and unified endpoint lifecycle + Security… more
- Danaher Corporation (Cortland, NY)
- …identify business improvement opportunities within the organization + Internal audit ; External/Customer audit (s); Supplier Quality management; Product ... offer a comprehensive package of benefits including paid time off, medical/dental/vision insurance and Retirement Benefits to eligible employees. Note: No amount of… more
- Citigroup (New York, NY)
- …risk SME. 7. Partner with key stakeholders (Technology, Data Science, Legal, Compliance, Audit ) to align AI/DA risk management with enterprise objectives. 8. Embed a ... regulatory body, or related field. + 7-12+ years in risk management, audit , model governance, or AI/DA development within financial service **Skills and Knowledge:**… more
- Bank of America (New York, NY)
- …for monitoring the completeness and accuracy associated with the firms Deposit Insurance determination and associated compliance to FDIC 370. Bank of America, NA ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and… more
- Citigroup (Getzville, NY)
- …Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with representatives from the ... Annual Exams. This role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead teammates and work… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …Expected to partner with necessary entities in order to effectively input, audit and adjust within the adjudication platform. **Job Summary:** Perform day-to-day ... resources within and external to ProAct as needed in order to input, audit , and adjust data within the adjudication platform. **Responsibilities** + Perform benefit… more
- Colgate-Palmolive (New York, NY)
- …of quarterly and annual financial statements + Coordinate and manage the external audit process; serve as a primary point of contact for external auditors, ensuring ... effective communication and timely completion of audit deliverables. + Oversee the implementation and interpretation of new accounting standards, perform technical… more