- Robert Half Finance & Accounting (New York, NY)
- …in ensuring accurate financial reporting, and compliance with accounting standards and internal controls . You will be responsible for the day-to-day accounting ... reporting and related processes. * Work closely with Operations to maintain internal financial schedules / shadowing involving trades and leverage facilities *… more
- Synchrony (New York, NY)
- …responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team operations ... and written ability to articulate the business objectives, business risk, processes, and controls + In lieu of a relevant Bachelor's degree, 7 years' experience in… more
- City of New York (New York, NY)
- …will conduct studies of legal and operational issues, including analyses of agency internal controls in financial and programmatic areas, and will recommend ... Management team to address risks identified by external and internal audits and to support City agencies in their...and implementation of audit recommendations stemming from external and internal audits. The Counsel for Audit, Risk Management and… more
- Elderwood (Buffalo, NY)
- …financial reporting. + Team Leadership & Compliance:Guide and develop your team, uphold internal controls , and ensure alignment with all regulatory and company ... Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity,… more
- New York State Civil Service (New York, NY)
- …evaluate employees.* Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and testing of same.* ... and DASNY management through updating of project information utilizing internal systems.* Continuously evaluate the performance of architects, engineers,… more
- Northwell Health (New Hyde Park, NY)
- …of vendor data. Aids in the design, development, and implementation of internal controls and cost-effective approaches to minimize the organization's overall ... assists in decommissioning. + Communicates with and provides support to internal stakeholders regarding vendor operations, department policy, and risk reporting. +… more
- BlackRock (New York, NY)
- …We manage sizable datasets, hunt for efficiencies, develop process and operational controls , and cascade information to a large technical organization. At a more ... the world's largest asset management firm. Responsible for working with internal functions in handling day-to-day business management activities. Works with the… more
- PNC (New York, NY)
- …common sense and keen awareness of what matters. o Represents PNC in internal forum and external industry workgroups as appropriate. **Job Description** + Determines ... budgetary results within the risk appetite. Drives improvements in capabilities, controls and performance while connecting strategies and initiatives to business… more
- Ralliant (Fairport, NY)
- **Your Impact** The Quality Engineer will be handling internal and external customer complaints, measuring, and analyzing data quality, driving quality and ... will drive continuous process improvement and reduce external and internal DPM. This role will involve being the subject...with special emphasis on standard work, one-piece flow, visual controls and 5S. + Maintain ISO 9001 certification and… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... the Deputy Commissioner, who will: - Oversee all vendor, internal and external audits to identify a need for...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding… more