- Deloitte (Rochester, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Identify preliminary insights based on changes in the data from prior periods. Internal Leadership Meetings & Other + Assist with planning and coordination of… more
- TD Bank (New York, NY)
- …every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners ... audits, forming conclusions, communicating scope/findings to business line. + Evaluates internal and external risks for assigned business lines and/or functions… more
- Baylor Scott & White Health (Albany, NY)
- …a strategic approach to compliance management, ensuring that PCI DSS controls are effectively implemented, maintained, and continuously improved. The Program Manager ... collaborates with various internal and external stakeholders to uphold the security of...with PCI DSS. + Design, implement, and maintain security controls to protect payment card data. + Conduct vulnerability… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... and experience in advising companies as they establish and improve internal processes for collecting, analyzing, measuring, and reporting information. Recruiting for… more
- WMCHealth (Kingston, NY)
- …Range: $22.321/HR Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/30529) Internal Applicant link Job Details: Functions as a ... Acts as monitor, courier, and escort as needs arise. + Skillfully controls situations of crisis, emergency and intervention between violent, and/or disruptive… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …involves managing payroll, supervising accounting staff, and maintaining compliance with internal controls and external regulatory requirements. The ideal ... skills for budget preparation and variance reporting. * Strong understanding of internal financial controls and compliance requirements. * Ability to maintain… more
- Tioga Downs Casino Resort (Nichols, NY)
- …outcomes * Follow game procedures when dealing Poker * Follow all state regulations and internal controls as it relates to this position * Verify and sign for ... Fills, Credits and all documents listed in internal controls * Exercise appropriate discretion in identifying situations that require management attention *… more
- Tioga Downs Casino Resort (Nichols, NY)
- …pertaining to Federal and Regulatory laws and guidelines. *Follow all state regulations and internal controls as it relates to this position *Verify and sign for ... Fills, Credits and all documents listed in internal controls *Provide game protection by keeping visual contact of all guests and game layout, and report any… more
- American Express (New York, NY)
- …for monitoring, reviewing, implementing, and validating applicable changes) for internal and external drivers, supplementing documentation that will evidence changes ... The team is responsible for elevating audit and compliance change controls for regulatory reporting automation, financial systems coordination and orchestration… more
- Deloitte (New York, NY)
- …other digital strategies + Manage the development of client deliverables or for internal business needs + Serve on workstreams for complex projects, liaise with ... efficiencies or scale or reduce risk for our clients + Manage internal business development initiatives and sales opportunities, including the creation of… more
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