- 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
- Under Armour, Inc. (Niagara Falls, NY)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention standards +… more
- Northwell Health (Lake Success, NY)
- …for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and the revenue ... impact that were discovered during the chart audit . 13.Regularly exercises independent judgment on matters of significance within defined procedures todetermine… more
- American Express (New York, NY)
- …and assess existing KYC policies, procedures, and workflows against internal standards and external regulatory requirements + Identify operational, procedural, ... success metrics for remediation activities, and track them to closure. + Audit and Regulatory Exam Preparedness by providing evidence of assessments, action plans,… more
- Coinbase (Albany, NY)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- City of New York (New York, NY)
- …training, evaluating, and ensuring quality assurance of an energy and emission audit team. The selected candidate will work within the Bureau of Sustainability's ... - Participating in the creation and delivery of training and educational documentation to internal staff as well as to the public with respect to energy efficiency,… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Senior Business ... supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr… more
- Fluent (New York, NY)
- …reconciliations. This position will also assist with quarterly and annual audit requests, communicate with Account Managers and clients to resolve discrepancies, ... potential issues. The Senior Accountant is expected to follow established internal controls, maintain compliance with accounting policies, and apply a strong… more
- Citigroup (Getzville, NY)
- …overall client satisfaction while at the same time meeting the firm's global audit , compliance, risk and control requirements + Owning the onboarding request from ... the processes as quickly and effectively as possible + Communicating the status to internal and external parties on a regular basis + Manage the requests in the… more
- Mount Sinai Health System (New York, NY)
- …position ensures that all regulatory documentation is accurate, current, and audit -ready, while collaborating closely with regulatory affairs teams to uphold ... all site documents, including SOPs and administrative files, are maintained in audit -ready condition. + Assist to complete required forms specific to each protocol.… more