- Republic Services (Altamont, NY)
- …significance. + Assists the Business Unit Finance Manager in ensuring there are proper internal controls in place including compliance with company policies ... Accountant prepares financial reports in a manner that ensures accuracy and compliance with company accounting policies. The Division Accountant may act as a… more
- City of New York (New York, NY)
- …structures; using FMS3, register revenue contracts with NYC Comptroller's Office; ensure strict compliance to internal controls and adherence to standardized ... policies; and special projects as assigned. TO BE CONSIDERED FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF PRINCIPAL ADMINISTRATIVE ASSOCIATE, OR REACHABLE ON THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE LIST, OR ELIGIBLE… more
- New York State Civil Service (Latham, NY)
- …identification and assessment of IAM-related risks, develop mitigation strategies, and ensure compliance with internal controls , regulatory frameworks (eg, ... FICAM, PIAM, HIPAA), and industry standards.* Monitor progress, review major initiatives and projects and take appropriate action as needed.* Participate in security incident response activities related to identity and access management.* Monitor and remain… more
- CTG (Buffalo, NY)
- …an understanding of business functions, operations, and strategic direction. + Ensure compliance with internal controls , regulatory standards, and audit ... points. + Foster a diverse and inclusive environment in alignment with M&T Bank values. **Scope of Responsibilities:** This role reports to the Technology Team Lead. The Salesforce Developer works independently on high-level technical phases of development and… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …accounting and cost of goods sold for both wholesale and E-commerce channels . Enhance internal controls and ensure compliance with all relevant tax and ... regulatory standards . Mentor and lead a growing accounting team, fostering a culture of accuracy, ownership, and innovation We're looking for a proactive finance leader who can roll up their sleeves and bring structure to a fast-moving, entrepreneurial… more
- City of New York (New York, NY)
- …Policy Board Rules on payments and revenues, and Comptroller's Office Directives' Compliance on internal controls . Responsibilities will include, but ... are not limited to: - Reviewing and auditing tracking and vendor daily reports - Reviewing, auditing and certifying vendor invoices - Prepare complex budgets, estimates and authorizations - Examine, analyze, reconcile and adjust reports and correspondence… more
- Tompkins Community Bank (Fayetteville, NY)
- …+ Maintain and apply up to date knowledge of rules and regulations for compliance to internal lending controls , regulatory policies, and agency ... specifications. + Coordinate and facilitate loan inquiries and applications via the bank online application system. Provide direct mortgage assistance to borrowers via this channel as noted in item #1 above. + May act as primary contact on these loans and/or… more
- City National Bank (New York, NY)
- …ensure aligned and compliant processes. * Provide insights and recommendations to strengthen internal controls and reduce risk exposure. * Prepare complete and ... documentation, and submission of suspected or confirmed fraud to the appropriate internal departments and external agencies. * Ensure compliance with investor… more
- Tiffany & Co. (Pelham, NY)
- …+ Ensure department guidelines/resources are accurately updated and distributed to reflect internal and external business changes Reporting & Compliance + Run ... department in dealing with other groups both within the company, and externally ( Internal Audit, PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley… more
- WSP USA (New York, NY)
- …and meet good engineering practice with excellent constructability. + Review of internal and external designs for code compliance , good design practice ... equipment purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications,… more