- Citigroup (New York, NY)
- …and adoption of consistent data management standards and capabilities to support the Enterprise Risk Management Framework across the enterprise and relevant ... establishing the ERM Data Governance oversight model and the support of the ERM Data Domain. The ERM Data...control, and governance of Data Quality + Responsible for internal peer review of RBCM submissions and consistency with… more
- New York State Civil Service (Albany, NY)
- …project documents.Essential Functions* Review and analyze claims in coordination with internal and external project staff by reviewing project schedules, project ... Labor Rate Worksheets documenting acceptable labor costs for change order work.* Audit small change orders post-processing, and resolve any issues discovered during… more
- Springbrook (Oneonta, NY)
- Position Summary: Assists in the audit process for the agency from development through implementation; conducts investigations into compliance issues, incidents and ... into all classification of incidents and compliance issues + Responsible for internal auditing of all programs receiving Medicaid Services (to ensure compliance with… more
- Barnes & Noble (Westbury, NY)
- …Entries and Budgeting. In addition, this position would assist in providing data to both Internal Audit and External Audit . This is a hybrid role based ... process invoices associated with Occupancy costs * Prepare and monitor required support to internal /external auditors * Prepare Monthly Account Reconciliations *… more
- Heritage Financial Credit Union (Newburgh, NY)
- …Credit Union and handles special accounting projects relating to budgeting, IRS filing, audit support , as well as ad-hoc accounting projects as needed. ESSENTIAL ... payroll journal entries and reconcile ledger differences. + Interface with external and internal auditors, and provide documentation relating to audit queries. +… more
- Navient (Albany, NY)
- …higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so they ... timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training… more
- Neuberger Berman (New York, NY)
- …all tax aspects of the employee equity program, which includes coordination with internal and external stakeholders on the purchase and sale of company equity, ... all local non-income tax filings and payments + Manage requests from internal and external stakeholders related to the employee equity plan including Investor… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Manage information and cybersecurity engagements and deliver security engineering and audit services for all technology change initiatives to all business units ... identifying and addressing emerging compliance issues and threats to research assets. Audit system security via the GOIS Security Validation Process. Evaluate and… more
- New York Power Authority (White Plains, NY)
- …leadership to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + ... and associated software systems + General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of the fundamentals of… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more