- Robert Half Finance & Accounting (Jericho, NY)
- …and financial reporting standards. * Comprehensive understanding of US GAAP and internal control frameworks. * Experience preparing for and managing audits, ... will bring deep expertise in accounting, systems conversions/implementations, regulatory compliance , and process optimization within the healthcare, hospital, or… more
- Citigroup (New York, NY)
- …management system. + Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including ... (where relevant) and maintaining strong relationship with the Markets Testing Team, Compliance Testing and Internal Audit. + Provide expert guidance to… more
- Mizuho Corporate Bank (New York, NY)
- …and Audit (6) Delivering top tier customer service to all external and internal clients (7) Maintaining and promoting an efficient and scalable operating model ... Interest/ Fees + Loan System booking, controls and reconciliation + Exception and control report monitoring + Effectively manage all audits and close all required… more
- DoorDash (New York, NY)
- …+ Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX/SOC compliance , and access control principles. + Are proficient with access ... global BPO support agents. You'll ensure seamless tool access, conduct thorough compliance audits, and lead process improvement initiatives. In addition to access… more
- MTA (New York, NY)
- …of job site security protocols, oversees security operations, manages access control measures, and develops targeted training programs for field personnel, ... conducting regular site audits and vulnerability assessments to ensure compliance with security standards, theft prevention strategies, and emergency response… more
- Honeywell (New York, NY)
- …candidates. This was posted on August 29, 2025. US PERSONS REQUIREMENTS Due to compliance with US export control laws and regulations, candidate must be a ... arise in the sales process + Work with customers, internal teams and OEMs to optimize the microgrid design...RFIs, submittals, warranty information + Works with the Labor Compliance Team to ensure all local labor compliance… more
- Marex (New York, NY)
- …as overnight risk calculation systems and the business systems used by control and support departments. The team handles all support requests, incidents, problems, ... and providing procedural and technical support to various teams and internal /external stakeholders (Capital Markets). In addition to driving resolution of day-to-day… more
- CUNY (New York, NY)
- …of Accounts Payable, the incumbent will be accountable for exercising effective internal safeguards over disbursements and ensuring compliance with established ... internal safeguards over fund disbursements, and will ensure compliance with established University, State, and City financial policies, procedures, and… more
- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of ... quarterly and annual financial reporting on all grants in compliance with state and federal regulations and UR policies...in WorkDay accounting system for any grants under the control of Regional Administration. Responsible for keeping up to… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With minimal direction ... work for assigned Staff Accountant. Represents Neurology as liaison to internal offices and through negotiations and interactions with external organizations… more