- Humana (Albany, NY)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... action plans, as needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with… more
- Robert Half Finance & Accounting (Westbury, NY)
- …integrity * Working closely with external auditors for a smooth and efficient external audit process * Supporting internal audit processes and implementing ... compliance and operational efficiency * Designing, implementing, and enhancing internal control procedures to comply with Sarbanes-Oxley (SOX) requirements *… more
- WMCHealth (Suffern, NY)
- …10, 2025 Hiring Range: $37.78 - $47.50 Apply Now External Applicant link Internal Applicant link Job Details: The Senior Accountant maintains the books and records ... Accountants. + Maintains accurate and timely general ledger and balance sheet audit worksheets for review by leaders. + Books monthly journal entries, recurring… more
- Citigroup (New York, NY)
- …requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + Business, ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- Citigroup (Queens, NY)
- …+ Prepare ad-hoc reports, special projects, and various presentations for both internal team members and the Plan Committees + Conducts portfolio analysis using ... Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K Plans activities such… more
- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... warranted + Build and maintain effective and professional working relationships with internal and external auditors, peer banks, and key contacts within multiple… more
- Kohl's (Wurtsboro, NY)
- …physical security, report policy and procedure violations to leadership, investigate internal theft, monitor processes, audit compliance, and perform data ... of associate theft or safety violations + Participate in internal theft investigations in strict adherence to Kohl's policies...to processing guidelines + Perform data entry of all audit results and assigned information + Perform all Gatehouse… more
- Grant Thornton (New York, NY)
- …these experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate with ... of the client journey + Analyzing customer insights (from external and internal clients) and behavioral data to identify pain points and opportunities for… more
- Neuberger Berman (New York, NY)
- …all tax aspects of the employee equity program, which includes coordination with internal and external stakeholders on the purchase and sale of company equity, ... all local non-income tax filings and payments + Manage requests from internal and external stakeholders related to the employee equity plan including Investor… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Collaboration - experience work ing closely with ERP implementation partners, internal PMOs, and technical teams to integrate change management into project… more
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