- American Express (New York, NY)
- …user acceptance testing, and post-implementation validation to maintain control and audit readiness. * Ensure solutions incorporate appropriate safeguards for data ... security, confidentiality, and compliance with internal policies and regulatory expectations. * Work with stakeholders across ERM, IRM, and GRC to align AI solutions… more
- PNC (Madison, NY)
- …stakeholders including sales, marketing, digital channel delivery, and other internal service partners. Participates and/or leads activities with external ... strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of the first line of defense. + Drives… more
- Guthrie (Cortland, NY)
- …and teammates e. Maintains 99% accuracy rate as measured by Meditech audit reports and errors reported throughout organization. f. Verifies insurance eligibility and ... 22 communities. Guthrie Medical Education Programs include General Surgery, Internal Medicine, Emergency Medicine, Family Medicine, Anesthesiology and Orthopedic… more
- AIG (New York, NY)
- …or new investment types and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + Execute ... ability to communicate effectively with staff, peers, and other external and internal audiences + Computer proficiency with a strong working knowledge of Microsoft… more
- City of New York (New York, NY)
- …Office of the Comptroller for the provision of data, documentation, and audit support. Under executive direction and with wide latitude for independent initiative ... processing activities across the division. - Lead data analysis initiatives, including internal audits, to ensure compliance with policies and procedures. - Analyze… more
- Calspan (Buffalo, NY)
- …and year-end close as well as timely completion of assigned year-end audit engagement schedules. Qualifications Preferred Education / Experience: + Bachelors in a ... advanced knowledge of Excel + Understanding of accounting processes, procedures, and internal controls + Excellent communication skills, both written and verbal +… more
- City of New York (New York, NY)
- …maintained. - Establish a full program of documented health and safety inspections, audit and a structured program of health and safety and training throughout the ... agency. - Meet with Union, Labor Relations, Employee Benefits and other internal and external entities to establish and maintain cooperative relationships for the… more
- New York Genome Center (New York, NY)
- … audit , accounts payable, payroll, tax planning and filings, internal and external financial reporting, cash flow management, budgeting, procurement, grants ... accounting (pre-and post-award), and reporting. + Evaluate, advise, and manage the impact of long-range planning and regulatory action/risks in the assigned areas of responsibility. Hold responsibility for performing investment, debt, and treasury activities.… more
- Cengage Group (New York, NY)
- …causal presentations and disclosure preparation. + Follows control procedures and supports audit requests. + Participates in other duties as needed to meet ... base pay will vary based on work schedule, qualifications, experience, internal equity, and geographic location. Sales roles often incorporate a significant… more
- JPMorgan Chase (Brooklyn, NY)
- …Support and coordinate multiple aspects of FR Y 14A reporting process, and internal quarterly capital stress testing and risk appetite reporting processes + Collect, ... Tableau + Ensure timely execution of ad-hoc requests from senior management, audit , other functions, and regulatory agencies + Preparing and reviewing supporting… more
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