- 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
- Stryker (New York, NY)
- …operating procedures (SOPs). + Drive process improvements to enhance efficiency, accuracy, and internal controls . + Support internal and external audit ... on account reconciliation. + 2+ Years of experience with US GAAP and internal controls . + 4+ years of experience with advanced Excel skills (vlookups, pivot… 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
- CUNY (New York, NY)
- …of payment transactions to ensure compliance with policy, funding source guidelines, and internal controls . + Manage accounts payable operations in CUNYfirst and ... process improvements and workflow automation to enhance efficiency and strengthen internal controls . + Liaise with internal departments (eg, Academic… more
- JPMorgan Chase (New York, NY)
- …for complex transactions, ensuring compliance with industry standards and internal controls . **Job Responsibilities:** + **Credit Strategy Assessment:** ... frameworks. + **Regulatory Compliance:** Ensure adherence to banking regulations and internal controls related to credit risk. + **Stakeholder Collaboration:**… more
- WSP USA (New York, NY)
- …Manager with development/maintenance of Project Management Plans to include Program Controls , Document Control , Design and Construction Management, Risk ... Management, Safety Management, Quality Control , and Environmental Compliance + Responsible for independent review of project progress + Perform schedule review and… more
- TD Bank (New York, NY)
- …and partners with stakeholders from the business and other Support & Control functions to advance compliance priorities **Key Responsibilities:** + **Leadership and ... compliance risks. Conduct regular risk assessments and implement appropriate controls to address identified risks. + **Investigations and Remediation:** Lead… more
- Veolia North America (New Rochelle, NY)
- …+ Significant technical expertise and experience required as it relates to internal control structure, policies, procedures and compliance. + Plumbing experience ... + Manage all daily / weekly / monthly INCOME controls for auditing purposes for all meter departments/BU's. +...New York State and effectively manage Veolia' cross connection control program to ensure backflow devices for all customers… more
- American Express (New York, NY)
- …monitoring, and management of fraud risk, ensuring compliance with regulations and internal policies, and oversight of controls and processes in managing ... and reviews to identify, assess and monitor External Fraud Risk. + Support control testing and monitoring for External Fraud Risk, ensuring the level of exposure… more
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