- HSBC (New York, NY)
- …accounting principles and ASC 740, recent experience with Tax Accounting and/or SOX internal controls for Tax + Experience with OneSource Tax Provision software ... members to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance. As our Corporate Tax… more
- SPX (Rochester, NY)
- … internal and external sources. Implement robust manufacturing process controls through comprehensive process analysis and application of product design, ... and resolve complex engineering and manufacturing inefficiencies encountered by both internal teams and external customers. Through a commitment to continuous… more
- City of New York (New York, NY)
- …Director will provide directions to the teams responsible for programming, internal controls and performance improvement initiatives to strengthen operational ... performance - Develop and maintain a comprehensive risk register and internal controls framework - Develop training as well as policy and procedures… more
- MUFG (New York, NY)
- …the wire processing workflow on a timely basis. + Ability to handle key controls , be a responsible owner, and communicate issues to reduce firm risk. + Ability ... and Risk Management:** + Ensure compliance with regulatory requirements and internal policies related to settlements. + Collaborate with risk management teams… more
- New York State Civil Service (Albany, NY)
- …of procedures and associated forms.Assist with the assessment/development and implementation of internal controls , and participate in the review and testing of ... of procedures and associated forms.Assist with the assessment/development and implementation of internal controls , and participate in the review and testing of… more
- CBRE (New York, NY)
- …to applicable laws, regulations, contractual obligations, and alignment with CBRE's internal compliance and privacy policies. This role provides strategic direction, ... and maintain a strong compliance and privacy program aligned with CBRE's internal policies, regulatory requirements, and industry guidelines. + Act as the primary… more
- Albany Medical Center (Albany, NY)
- …adapt to a large, complex, multi-system healthcare environment, confer with both internal and external customers and manage expectations of a diverse and demanding ... evaluating, documenting and following established procedures for all alarms in Johnson Controls fire alarm system. * Create and distribute ServiceNow work order… more
- New York State Civil Service (Albany, NY)
- …regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Internal controls /governance;* Financial analysis;* Accounting; and* The use ... health administration, information systems, information systems engineering, information technology, internal controls , international or public affairs, law,… more
- University of Rochester (Rochester, NY)
- …+ Knowledge of Basic Accounting Principles. Required + Familiarity with audits, internal controls , and record-keeping requirements. Required + Familiar with ... Required + Strong attention to detail. Required + Familiarity with audits, internal controls , and record-keeping requirements. Required The University of… more
- ManpowerGroup (Bronxville, NY)
- …the life cycle of a construction project and regularly interact with management, internal business project leaders and outside vendors to discuss and resolve issues ... includes but is not limited to: Plan and perform audits to confirm internal compliance with approved policies and procedures. Evaluate the adequacy and effectiveness… more