- Unity Technologies (New York, NY)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... and regulations relevant to securities law. + Ability to work directly with internal clients of every level of the organization. + Excellent judgment, communication… more
- New York State Civil Service (New York, NY)
- …of the various ESD and JDA board committees on governance matters. * Coordinate with Internal Audit staff to identify and mitigate areas of risk. * Represent ESD ... letter and resume. To apply copy & paste URL in browser: https://bit.ly/3APr8cp Internal Candidates: Please apply through ADP using the Myself/Talent menu and submit… more
- Touro University (Valhalla, NY)
- …compliance and mitigate risks. + Conduct and/or assist the departments of Compliance and Internal Audit on investigations and other duties and tasks as required, ... vendors, research sponsors, and governmental entities. + Coordinate with internal administrative and scientific stakeholders to determine each stakeholder's… more
- TD Bank (New York, NY)
- …is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at ... a functional area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on short to mid-… more
- The Salvation Army (Syracuse, NY)
- …generate financial information necessary for grant renewals and initial proposals + Perform internal audit function of grants to ensure accuracy, proper posting ... The role of a Senior Accountant is to work with their assigned internal customers. SA's are assigned to specific Departments/Programs where they are responsible for… more
- Coinbase (Albany, NY)
- …framework, and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, ... ISO * Experience working on remediation projects (new regulation, audit findings) * Clear/concise communicator and writer; experience drafting/operationalizing… more
- Motion Recruitment Partners (New York, NY)
- …equivalent work experience + Strong familiarity with regulatory frameworks and internal /external audit processes + Prior experience with Enterprise Architecture, ... Project/Program Oversight & Tracking + 30% Cross-Functional Stakeholder Communication + 20% Audit Support & Reporting **You will receive the following benefits:** +… more
- City of New York (New York, NY)
- …(SOP) Manuals and perform testing of business processes, and assist in internal /external audit coordination; liaison between different work groups to schedule ... and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are accomplished… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …healthcare or multi-entity practice/group experience required + Strong knowledge of GAAP, internal controls, and audit practices + Experience with payroll ... functions, bank reconciliations, and relationships with financial institutions + Ensure internal controls are maintained to safeguard organizational assets Payroll &… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. **Primary Responsibilities:** + Understand and interpret… more