- Citigroup (Getzville, NY)
- …+ The role focuses on but is not limited to SEC Rule 613 Consolidated Audit Trail (CAT), Large Option Position Reporting, Blue Sheet Reporting, and CFTC Part 20 ... and oral communication skills and ability to facilitate discussions (including with senior management) + MS office (Excel, Access, Visio, Word, and Power Point)… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …development/programming activities, fundraising activities, Center events and other internal /external meetings as scheduled; + Manage purchase and distribution ... of Operations with preparation of files for audits; + Perform periodic review/ audit of contracts to ensure regulatory compliance; make recommendations for solutions… more
- MTA (New York, NY)
- …Construction & Development DEPT/DIV: Delivery/ Delivery Services Office REPORTS TO: Senior Director, Construction Compliance WORK LOCATION: 2 Broadway HOURS OF WORK: ... Filled Summary The Director of Construction Compliance can establish and audit construction delivery standards for all engineering and architectural disciplines in… more
- CTG (Buffalo, NY)
- …of business functions, operations, and strategic direction. + Ensure compliance with internal controls, regulatory standards, and audit points. + Foster a ... The position includes monitoring team performance on deliverables, interacting with senior management and vendors, and may represent the department on committees… more
- CUNY (New York, NY)
- …of the areas listed below. All incumbents perform related duties, including post- audit reviews to ascertain program effectiveness. Incumbents in this title, when ... and fire safety plans; conducting staff safety training in internal operating procedures, use of fire extinguishers and other...COLLEGE John Jay College of Criminal Justice is a senior college of the City University of New York… more
- American Express (NY)
- …related to projects, processes, and deliverables + Maintain and keep current an internal archive of project and program deliverables, including work in progress, and ... records of stakeholder approvals for audit purposes; provide support for audits as requested +...Experience creating presentation decks and materials to communicate at senior levels concisely, clearly, and consistently. Experience working with… more
- Amazon (New York, NY)
- …Selling Partners to get analytics, data visualization, reporting and insights to audit their business growth and profitability, and make data-driven decisions to ... strategic planning to achieve technical and business goals. * Work with most senior leaders across Amazon Stores, as well as science, engineering, and finance… more
- Citigroup (New York, NY)
- …+ Designs and coordinates supplier metrics and other analytic tools to audit supplier performance; works to improve supplier performance by identifying and ... business needs; provides key reports regarding mobility related statistics to senior leadership; develops new reporting capabilities and identifies opportunities to… more
- MUFG (New York, NY)
- …system enhancements for trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver ... performance reporting, KPIs, and strategic business updates to senior management. * Facilitate interactions between front office, finance, legal, risk, and… more
- Robert Half Accountemps (East Syracuse, NY)
- …Billed (SNB) / warehouse cutoff accruals + Assist with SOX compliance and internal /external audit requests + Contribute to cross-functional testing for strategic ... Description Position Overview: This Senior Accountant role reports to the Operational Accounting Management Team in Syracuse, NY, under the HVAC Segment… more