- Gecko Robotics (New York, NY)
- …statements and internal management reports for senior leadership. + Lead audit readiness and manage relationships with external auditors and tax advisors. + ... function and drive operational excellence in financial reporting, compliance, and internal controls. The Controller will lead an established team and ensure… more
- The Arc Mid-Hudson (Kingston, NY)
- …forms to the general ledger + Coordination of wage and hour inquiries for internal and external stakeholders + Overseeing the maintenance of staff master files and ... timely and accurate distribution of payroll checks complying with proper internal controls. + Active participant in all accounting department staff meetings,… more
- St. John Fisher University (Rochester, NY)
- …and oversight of accounting, budgeting, treasury, financial systems, compliance, and internal controls. This role ensures the University's financial health and ... with federal, state, and local tax regulations. + Coordinates internal and external audits and ensures timely resolution of... and external audits and ensures timely resolution of audit findings. Treasury & Investment Management + Manages cash… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for ... build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance risks and drive solutions to… more
- MTA (New York, NY)
- …response protocols for environmental, health, and safety incidents. Coordinate with internal and external stakeholders to ensure readiness for crises, including ... regular drills and training to improve incident response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory safety and… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization ... with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization… 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
- Amazon (New York, NY)
- …approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround ... expansions, and program initiatives. Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage as a team… more
- Leonardo DRS, Inc. (NY)
- …advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry ... to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests;… more
- American Express (New York, NY)
- …program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line ... in the evaluation of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process. **Minimum Qualifications:** +… more
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