- Robert Half Finance & Accounting (New York, NY)
- …Support external auditors through timely documentation, strong communication, and a robust internal control environment + Maintain and strengthen SOX compliance ... related to reporting processes and technical accounting areas Equity & Stock-Based Compensation + Oversee all accounting and reporting for stock-based compensation programs and equity activity + Ensure calculations, valuations, and disclosures are accurate and… more
- State of New York Mortgage Agency (New York, NY)
- …for replacement and tax and insurance escrow accounts. + Coordinate Asset Management's Internal Control oversight. + Coordinate periodic assessment of the SAMU ... portfolio, aimed at identifying and capitalizing on preservation opportunities and addressing threats to any project's physical and financial viability. + Work with OIHM senior staff to expand HCR's integration efforts, focusing on eliminating redundant… more
- SMBC (New York, NY)
- …customer value proposition. Interface with legal, compliance, risk management and other internal control and operations leadership teams to identify and clear ... obstacles to product enhancements / releases. Oversee marketing materials for appropriateness in bringing products to market. Work closely with consumer, corporate banking, cards and digital product managers to ensure the overall firm offering is optimized and… more
- M&T Bank (Buffalo, NY)
- …consistent understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of methodologies, ... assumptions and governance decisions for audit and regulatory reviews + Assist in the development and documentation of profitability methodology as part of a profitability system transition + Complete detailed and interpretative financial analyses utilizing… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Department policies. Facilitate financial transactions including payroll allocations, implementing internal control procedures according to University and ... grantee policies and procedures, reviewing and approving requests. Determine appropriateness of transaction based on analysis of accounts current financial status and anticipated expenditures, knowledge of University and grantee guidelines and University and… more
- Paramount (New York, NY)
- …with company policies and local labor regulations globally + Maintain SOX and internal control requirements related to time capture and payroll processing + ... Partner with Legal and Compliance teams to interpret and implement company policies and local regulatory changes + Analyze workflows and identify opportunities to improve accuracy, efficiency, and employee and manager experiences + Drive standardization and… more
- VISTRADA (NY)
- …+ integrate with the Committee of Sponsoring Organizations of the Treadway Commission Internal Control - Integrated Framework. + The Trainer shall train client ... staff on how to use the Solution. Powered by JazzHR more
- VISTRADA (NY)
- …+ integrate with the Committee of Sponsoring Organizations of the Treadway Commission Internal Control - Integrated Framework. + The Project Manager shall serve ... as the principal contact and will have day-to-day responsibility for the project and successful implementation of the Solution. Duties include communication, planning, scheduling, coordination, and resolution of issues as they arise. Powered by JazzHR more
- VISTRADA (NY)
- …and + integrate with the Committee of Sponsoring Organizations of the Treadway Commission Internal Control - Integrated Framework. + The Analyst shall: + gather ... client requirements for the Solution, + complete a gap analysis comparing client requirements with the Solution, + create conversion and migration specifications, and + draft and update all necessary documentation needed for the project. Powered by JazzHR more
- Sunrise Senior Living (New York, NY)
- …Collect meal ticket money and account for and process money in accordance with internal business control procedures. + Organize and distribute mail to residents, ... for greeting potential residents, families, and visitors, managing both external and internal calls, and taking and communicating messages. The Concierge provides an… more
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