- 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
- Citigroup (Getzville, NY)
- …on data related policy, procedures, and requirements + Support regulatory and Internal Audit engagements, identify necessary corrective actions and facilitate ... integrity to deal with highly confidential data + Experience dealing with regulators, Audit , Compliance, and other risk and control functions + Must be proficient… more
- Robert Half Finance & Accounting (White Plains, NY)
- …asset schedules, coordinating depreciation, variance analysis, and ad-hoc reporting. + Audit preparation and risk assessment, including reviewing internal ... offers exciting challenges, from interim reconciliations and month-end close to audit preparation and process improvement implementation. It's your opportunity to… more
- Robert Half Finance & Accounting (New York, NY)
- …of the organization's financial data. Your work will support both internal operations and external accountability efforts, including board presentations and ... global teams and third parties on international consolidations + Managing audit requests, reconciliations, and key financial schedules + Researching and applying… more
- American Express (New York, NY)
- …reports, products and systems considering applicable regulatory requirements and internal American Express Policies. Support risk mitigation strategies by ... is required. + 2-3 years of experience in regulatory reporting team, audit , compliance or risk management within the banking or financial services industry.… more
- American Express Global Business Travel (Albany, NY)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... for data protection at rest and in transit for contractual, regulatory and audit requirements + Direct experience with implementation of security tools such as WAF,… more
- Danaher Corporation (Hauppauge, NY)
- …an on-site role. What you will do: + Conduct routine EHS inspections and internal checks to identify and document safety or environmental issues across labs and ... facility spaces, supporting annual Phase Audit readiness. + Assist with new hire and refresher...comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees. Note: No amount… more
- City of New York (New York, NY)
- …forms and necessary documents are correct and complete in the record - Audit workspace/queue of cases processed by Medicaid Settlement Unit staff by randomly ... information as necessary. - Maintain and manage relationships with internal and external partners such as the Office of...Departments Review. - Approve monthly statistical reports and field audit reports to ensure that field time is used… more
- Robert Half Finance & Accounting (New York, NY)
- …CFO and oversees Financial Accounting (GAAP), Management Reporting, Treasury/Liquidity, FP& A, Audit and Regulatory Filings. This role is hybrid remote requiring 3 ... on a legal entity basis - this will include optimizing the firm's own internal capital; + Trading capital - ensuring the firms surplus liquidity is maximized for… more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... team as measured through the achievement of benchmark process outcomes, audit and compliance results, financial goals, and employee satisfaction. + Stays… more