- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating ... Maintain accurate audit records and ensure all work complies with internal quality and security standards. + Assist external auditors and regulatory inspectors… more
- WMCHealth (Valhalla, NY)
- …- $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B ... guidelines, monitors program performance, conducts audits, and collaborates with internal stakeholders to optimize savings while maintaining compliance. Responsibilities:… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- PVH Corp. (New York, NY)
- …is the point person for all transfer pricing technical, planning, internal reporting, and external compliance (including dispute resolution with government ... authorities), documentation, transfer pricing related Sarbanes Oxley matters ( internal controls), transfer pricing Fin 48s, and tax-related valuations. Transfer… more
- NBC Universal (New York, NY)
- …include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design… more
- International Rescue Committee (New York, NY)
- …on non-employee engagement types, processes, and required documentation. + Coordinate with internal finance teams to ensure third-party vendor invoices (eg, TCW, ... support with these types of engagements. The role involves close collaboration with internal teams such as Legal, Procurement, and Finance , ensuring compliance… more
- Grant Thornton (New York, NY)
- …lien) and non-bank lending exposures across real estate, corporate, and specialty finance sectors. + Support the valuation of whole loan portfolios (residential ... assumptions, and performance trends. + Assist in the valuation of for structured finance instruments such as CLOs, ABS, RMBS, and CMBS by analyzing market pricing… more
- Whitney Young Health Center (Albany, NY)
- …statements in an accurate and timely manner for submission to management and Finance / Audit Committee. Reviews and signs off on all journal entries. Prepares ... Assures the highest level of professional services to both internal and external customers. Identifies opportunities for efficiencies and...monthly analysis of operations for Finance / Audit Committee and management. Attends … more
- Great Lakes Cheese (Franklinville, NY)
- …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness and ... environments and will bring a hands-on approach to plant finance , coupled with strong SAP expertise and a deep...participate in internal or external audit activities. Systems & Data Integrity + Serve as… more
- CVS Health (Albany, NY)
- …individual will play a critical role in supporting crucial accounting and finance functions for our portfolio and prospective investments in collaboration with the ... professional standards, and organization policies. This includes management of annual audit and tax processes, journal entries / intercompany transactions, and… more