- AECOM (New York, NY)
- …management and project controls support which includes the receipt, inventory, audit , tracking, storage, retrieval and distribution of both classified and ... records management for projects and Project Managers + Ensure that all local practices and activities comply with company policies and procedures. + Under limited… more
- Citigroup (Queens, NY)
- …end-to-end RWA and SLE forecasting processes, especially for CCAR and quarterly internal forecasts including the annual Operating Plan; lead RWA forecast regulatory ... to manage and maintain RWA forecasting models + Lead audit and regulatory exams pertaining to RWA and SLE...Finance; + Experience in Capital Planning processes and best practices in large financial institutions preferred; + Familiarity with… more
- Weill Cornell Medical College (New York, NY)
- …procedures, management controls and services to ensure the effective management, audit , accounting, control, and reporting of the institution's research funds. They ... sponsors for ensuring that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial review… more
- Robert Half Finance & Accounting (Albany, NY)
- …and resolving billing issues. You will be working closely with various internal teams to ensure accurate and timely invoicing and collections. Responsibilities: * ... collections. * Assist with month-end closing processes and provide support for audit requests when needed. * Process incoming payments, including checks, ACH, and… more
- MTA (New York, NY)
- …Director of Construction Compliance has the authority to establish and audit construction delivery standards for all engineering and architectural disciplines in ... development of constructability skills and innovation in project management practices to improve capital projects' quality, cost-effectiveness, and timely delivery.… more
- Parker Hannifin Corporation (Hauppauge, NY)
- …+ Represents company by interfacing with customers and regulatory agencies and assisting with internal and external audits. May act as main contact in audit . ... educational workshops, reviewing publications, establishing industry networks, benchmarking state-of-the-art practices , maintaining American Society for Quality certification, and/or participating… more
- City of New York (New York, NY)
- …IQ system, to control, review and reconcile work and reports. - Utilize an internal assessment tool to conduct monthly case audits. Based on the findings from the ... audit the Section Supervisor work collectively with the Section...PAA I job performance and activities, Time and Leave practices and adherence to the HRA Code of Conduct.… more
- Deloitte (New York, NY)
- …or with a large or boutique consulting firm or serving as an internal consultant within industry. * Relevant experience implementing Oracle Cloud EPM Technologies ... Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX, etc.) * Understanding of finance business...or experience on planning/budgeting process industry benchmarks and best practices * Ability to interact at all levels of… more
- JPMorgan Chase (New York, NY)
- …of this venture, focused on getting smart ideas into the hands of our internal customers as well as external customers. While we're looking for professional skills, ... well-designed services + Basic understanding of additional rigor around regulatory and audit requirements (eg financial crime monitoring) that banks are subjected to… more