- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With general oversight ... oversees a variety of financial activities, including accounting, financial analysis, audit , credit, collections and financial risk mitigation for the $18 million… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... tax exposure remediation projects, and/or implementation of state and local tax internal controls, related to transactions. + Be involved in researching tax issues,… more
- Twinstate Technologies (Morrisonville, NY)
- …to success. We recognize the value in each other, support one another, practice active listening, and be positive contributors. Position Summary: We are seeking a ... and reconcile vendor statements. + Accounts Receivable (AR): + Audit and generate invoices for Clients for work completed....Financial Reporting Support: + Assist with the preparation of internal financial reports as needed. + Expense Tracking &… more
- Deloitte (New York, NY)
- …support the health of our planet and people. Deloitte's Sustainability Solutions practice works with clients to set the transformation agenda and provide ... change, and providing leading strategies for data and controls required for internal and external reporting in accordance with ESG standards and evolving regulatory… more
- Publicis Groupe (New York, NY)
- …Developing a compliance framework to ensure consistency in our global approach + Audit current practices based on industry standards + Cultivate relationships ... in a measurable way. **Overview** **The Role** Lead the Digital Standards practice and team of super passionate practitioners responsible for enabling the… more
- University of Rochester (Rochester, NY)
- …experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Performs operational/business ... to solve routine or standard problems. Develops the business management practices , planning mechanisms, control systems, and organization necessary for the… more
- Citigroup (New York, NY)
- …good problem solver, results oriented + Strong awareness of both external and internal best practice perspectives, maintaining a balanced and fresh viewpoint. ... a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks,...and be adventurous whilst taking measured risk, adopting safe practices to protect the firm. Data lineage and optimization… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …cross-functional stakeholders, including issue management (triage/investigation/actions), audit responses, proactive quality management, Corrective Action/Preventive ... Action (CAPA) oversight, audit /issue trending. * Engaging with, supporting, and liaising with...in addition to providing GCP consultancy and support to internal and external stakeholders. * Experience serving as a… more
- MTA (New York, NY)
- …Management: Oversee the development and execution of safety protocols, programs, and practices to ensure the well-being of employees, contractors, and the public. ... response protocols for environmental, health, and safety incidents. Coordinate with internal and external stakeholders to ensure readiness for crises, including… more
- MUFG (New York, NY)
- …2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience with risk metrics definition and ... governance, review, and approval, etc.) + Experience relating to industry's best practices and frameworks such as: Committee of Sponsoring Organizations of the… more