- The New York Public Library (New York, NY)
- …and/or goods) and to participate in related projects with key suppliers and/or internal stakeholders. The Specialist will be focused on securing the best total value ... and impact. **Improve** : + All aspects of our daily activities, strategies, controls , and policies. **Some expectations for this role are that within:** **1 month**… more
- Barnes & Noble (Westbury, NY)
- …knowledge of commonly used accounting concepts, practices and procedures. - Focus on internal audit controls , and exposure with SOX compliance - Strong computer ... Ledger manual adjustment preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Apply their extensive ... labeling components and assembled clinical supplies. + In compliance with internal Standard Operating Procedures, execution of documentation policies and procedures… more
- Citigroup (New York, NY)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- City of New York (New York, NY)
- …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, childcare, radiation control , recreational and drinking water quality, air quality, climate health,… more
- Pfizer (New York, NY)
- …budget frameworks, drive strategic financial planning, and ensure compliance with internal controls and external regulations. This role requires a ... planning and analysis. + Serve as a subject matter expert on Pfizer's internal and external finance platforms. + Partner with analytics and technology teams to… more
- Synchrony (New York, NY)
- …Legal Recovery strategy issues. + Develop, implement, and maintain robust documentation, controls , and governance for all legal recovery strategies / non-model tools ... (NMTs); lead legal strategy support for second line reviews, internal audits and regulatory exams. + Perform other duties and/or special projects as assigned.… more
- AIG (New York, NY)
- …position our portfolios for profitability, establish appropriate underwriting appetite, controls , guidelines and authorities, policy wording needs and lead execution ... portfolio construction and optimization, capital use, detailed monitoring standards, controls , guidelines, authority management and quality reviews to assess loss… more
- Guardian Life (New York, NY)
- …industry frameworks and regulatory requirements (eg, NIST CSF, ISO 27001, CIS Controls , SOC2, PCI-DSS, NYDFS). + Provide strategic and tactical guidance to business ... risks to business stakeholders. + Ensure compliance with regulatory frameworks and internal standards. + Adapt and localize security policies to meet applicable… more
- Robert Half Finance & Accounting (Ozone Park, NY)
- …a larger construction firm. The ideal candidate will bring expertise in accounting, internal controls , and financial reporting, while fostering a strong team ... and accurate preparation of financial reports. * Develop and monitor internal controls to comply with public company standards, proactively addressing financial… more