- 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
- Bank of America (New York, NY)
- …to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that ... throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls over data for… more
- Catholic Health Services (Rockville Centre, NY)
- …and reporting of daily, weekly, monthly and annual statistics for both internal and external reporting, Third Party rate accounts, IME/GME counts, Budget Capital ... monthly reports and payments to the HCRA pools. Coordinates audit response to Third Party Auditors, NGS, CMS, or...verbal and auditory skills are required for communicating with internal staff and outside applicants/clients. Near vision acuity is… 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
- NYU Rory Meyers College of Nursing (New York, NY)
- …Manage information and cybersecurity engagements and deliver security engineering and audit services for all technology change initiatives to all business units ... identifying and addressing emerging compliance issues and threats to research assets. Audit system security via the GOIS Security Validation Process. Evaluate and… more
- CBRE (New York, NY)
- …Assist with Investment Committee disposition presentations. *Financing: Collaborate with internal capital markets team and assisting with data requests. *Financial ... modeling: Build, audit , maintain, and own financial models to assess investment...and financial concepts such as net present values and internal rates of return. *Negotiate leases while maintaining strong… more
- SMBC (New York, NY)
- …sample of SMBC's portfolios. As part of its mandate, CRVD challenges internal ratings while assessing adherence with documented processes, methodologies as well as ... regulatory requirements. The group reports to the Audit Committee of the Board and its function is...credit and financial strength of borrowers to determine if internal ratings and levels of credit exposure are acceptable… more
- Amazon (New York, NY)
- …compliance stakeholders to understand and improve export compliance program governance, audit and monitoring processes, and other mechanisms across Amazon that build ... strategic expertise on US and global export regulations and advise internal business customers on compliance program initiatives including the Export Administration… more
- GAF (Albany, NY)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods,...and development are very important to us! We offer internal training programs and courses, as well as a… more
- Project Renewal, Inc. (New York, NY)
- …insights. + Create and update SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls. + Assist in distribution of ... compliance changes. + Ensure payroll compliance with all applicable laws and internal policies. + Partner with Finance on payroll-related General Ledger entries,… more