- CIBC (New York, NY)
- …review of fund valuations, capital activity, pricing, audit support, and tax compliance for our private funds. The employee will provide investor relationship ... support, assist with the all internal and external audits, and support the fund's annual...analyst will resolve any issues and identify and implement controls . The analyst will participate in various ad hoc… more
- Outreach Development Corporation (Richmond Hill, NY)
- …investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate the ... annual audit process and address any audit findings. + Maintain robust internal controls to ensure the integrity of financial data. Direct supervision for the… more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams...and procedures that promote efficiency, data integrity, and regulatory compliance (eg NYS, CMS). + Monitor key performance indicators… more
- Cushman & Wakefield (Albany, NY)
- …space and occupancy data analytics and space utilization measurement. * Ensure compliance of client space data standards, establish a consistent data governance ... occupancy and / or utilization data. * Contribute to data governance process - control of input sources and data consistency * Contribute to data confidence - … more
- Excelsior Orthopaedics Group (Amherst, NY)
- …compliance with BSC's policy and procedures as related to internal controls . + Develop, monitor, and control staffing needs, operations budget, and ... and adherence to clinical protocols. + Develop, monitor, and control the purchasing plan to stay within the proposed...plan to stay within the proposed budget and maintain compliance with group purchasing initiatives. + Ensure compliance… more
- University at Albany (Albany, NY)
- …Agreements. The HRIS Specialist develops and sustains a data assessment strategy, monitors internal controls to maintain data accuracy, and adapts processes to ... needs of the operational unit. Regularly implement and monitor internal controls to ensure high standards of...deliver training as needed to support university awareness and compliance with established procedures. + Manage data entry of… more
- Neuberger Berman (New York, NY)
- …of complex regulatory requirements and development of processes that mitigate/minimize control risks. + Partner with Compliance and Operational Risk ... document repeatable systematized, and digital processes that ensure consistency of outcome, control rigor, and quality client experience that both clients and … more
- HSBC (Buffalo, NY)
- …+ Good understanding of how to work with Compliance , Credit & Risk and Internal Control to ensure a balanced risk operating environment + Series 7, 63, 65 ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location.At HSBC, our overall goal… more
- MUFG (New York, NY)
- …minimizing potential credit costs. (3) Policy Compliance + Ensure compliance with external regulatory/ internal policy and procedural requirements. + ... responsibilities will include presentations to senior executives, discussions with internal auditors and external regulators. + Advise junior team members,… more
- New York State Civil Service (Albany, NY)
- …and address issues identified through strategic planning, the agency's review of internal controls , and agency operations. SPPMO coordinates strategic planning ... opportunities that align with Executive priorities and address needs identified through internal control reviews, audits, and agency operations to help expand… more