- TD Bank (New York, NY)
- …to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This ... management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs… more
- MTA (New York, NY)
- …timely information for the accounting close and financial reporting, interacts with internal and external Auditors and other parties . Responsibilities: + Select, ... discipline/termination of employees when necessary. + Review the performance of staff . + Create a professional environment that respects individual differences and… more
- City of New York (New York, NY)
- …one of the most complex urban transportation networks in the world. DOT staff manages an annual operating budget of 1.5 billion dollars, along with 6,300miles ... sidewalk, and nearly 800 bridges and tunnels. NYC DOT staff also installs and maintains over one million street...for all capital & expenses payables, revenue collection and internal fiscal support. Under the general supervision of the… more
- Canon USA & Affiliates (Melville, NY)
- **About the Role** The CUSA Audit and Business Consultation department is looking for a Business Intelligence Analyst (Analyst, Business Intelligence) who possesses ... **Your Impact** - Analyzes complex business problems and issues using data from internal and external sources to provide insight to decision-makers - Identifies and… more
- Mizuho Corporate Bank (New York, NY)
- …Coordinating ALCD compliance testing. + Internal /External Audits: Working closely with audit coordination staff at ACBD1 for various audits. Risk Management: ... with other unit members to ensure ACBD1 remains fully compliant with the bank's internal policies and procedures. + Supporting the Unit Head (UH) on various issues,… more
- SMBC (White Plains, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...issues and addresses them + Generates quarterly position and audit reports for management review + Resolves routine matters… more
- Whitsons Culinary Group (Islandia, NY)
- …to ensure efficiency, accuracy, and compliance. + Partner with auditors, vendors, and internal stakeholders to support audit and compliance activities. + Vendor ... assisting with payment disbursements. The Associate works closely with vendors and internal departments to resolve discrepancies, uphold internal controls, and… more
- Whitsons Culinary Group (Islandia, NY)
- …ensure efficiency, accuracy, and compliance. + Partner with auditors, vendors, and internal stakeholders to support audit and compliance activities. + Customer ... maintaining customer account records. The Associate works closely with customers and internal departments to resolve discrepancies, uphold internal controls, and… more
- Robert Half Finance & Accounting (Akron, NY)
- …enhance cash flow and vendor relationships. * Work with executive and sales staff to determine credit worthiness of potential and current customers. * Perform ... and casualty, umbrella, officer, etc. * Provide leadership in strengthening internal communications, creating, and promoting a positive and supportive work… more
- Stony Brook University (Stony Brook, NY)
- …back-up supervisory, phlebotomy, quality assurance, send-out testing processing and billing audit duties under the supervision of the Specimen Receiving and ... and Specimen Receiving Supervisor, including but not limited to staff schedules, review of attendance logs, etc. Leads the...and procedures. + Represents Specimen Receiving on the following internal laboratory teams and committees. + a. Lab QA… more
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