- Humana (Albany, NY)
- …maximizing gap closure + Interpretation of the NCQA technical specifications and regulatory audit requirements to partner on data/process updates; and to provide ... problems and creation of data visualizations that drive strategic vison + Internal and external partnerships to coordinate, guide, direct and oversee day-to-day… more
- Sprinklr (NY)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... (recons, revenue dashboards & reporting, revenue reserves, flux) + Partner with cross functional teams to ensure accurate revenue...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more
- Turner & Townsend (New York, NY)
- …real property vs. tangible personal property (TPP), and client/vendor agreements. + Partner with finance, legal, and operations teams to optimize tax processes and ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- WellLife Network (Lake Success, NY)
- …our organization and in the communities we serve. As a trusted community partner , WellLife Network fosters a nurturing environment where everyone has the opportunity ... prior to posting. + Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders, including the Board of Directors. + Develop and… more
- American Express (New York, NY)
- …and data integrity. + Manage audit and exams from regulators, internal audit , and 2nd line testing functions, including project managing remediation ... hoc presentations for senior leaders, auditors, and regulators. + Partner with the Control Management team to define and...in data analytics & reporting; prior experience in managing internal & external audits & exams. + Experience with… more
- Heritage Financial Credit Union (Newburgh, NY)
- …payroll journal entries and reconcile ledger differences. + Interface with external and internal auditors, and provide documentation relating to audit queries. + ... the accounting function is more than just number crunching-it's a trusted partner in strategic decision-making, providing insights that help drive the organization… more
- Oura (New York, NY)
- …principles, such as automated testing, release orchestration, AI agents, and audit logging, into Workplace Technology workflows Lead and Evolve Platform Engineering ... practices through mentorship, code reviews, documentation, and architecture leadership + Partner with IT management to define technical OKRs, sprint goals, and… more
- Navient (Albany, NY)
- …with regulations like TILA, CAN-SPAM, UDAAP, and CFPB guidelines. + Partner cross-functionally with Marketing, Legal, and external teams to provide timely, ... actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training… more
- KeyBank (Buffalo, NY)
- …+ Experience with financial institutions + Exposure to regulatory exams or internal audit processes. + CPA or similar certification COMPENSATION AND ... of governance procedures tied to regulatory reporting processes. + Partner with data owners, report preparers, and other stakeholders...a related field + 3+ years of experience in audit , internal controls, or risk governance +… 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