- Deloitte (New York, NY)
- …individual who enjoys coming up with innovative solutions? We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We ... processes, regulatory requirements and other business requirements + Conduct business process mapping and requirements gathering sessions with clients to determine… more
- CIBC (New York, NY)
- …at CIBC. The analyst will resolve any issues and identify and implement controls . The analyst will participate in various ad hoc assignments including new projects. ... + Assist in the management of all procedures and controls within the Operations team + Resolve issues and...the oversight over the Sponsored Funds key vendors + Process capital and pricing updates on alternative asset investments… more
- Bloomberg (New York, NY)
- …deployment, production, and retirement + Identify opportunities for automation and process improvements to strengthen controls and oversight **Cross-Functional ... team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and...any reasonable adjustments to be made for the recruitment process . If you would prefer to discuss this confidentially,… more
- New York Times (New York, NY)
- …teams on process improvements and best practices for data quality controls . + You will investigate data anomalies, inconsistencies, or quality issues; provide ... are looking for an experienced data analyst with knowledge of internal controls , risk, and data pipeline architecture, and experience improving data quality across… more
- Coinbase (Albany, NY)
- …ideal candidate will possess a deep understanding of ASC 606 (or IFRS 15), strong process and analytical skills, and a passion for the digital asset space. You will ... be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly expanding… more
- Rubrik (Albany, NY)
- …develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks ... junior analysts, serving as an escalation point for complex investigations and process questions. + Contribute to overall program maturity by providing feedback and… more
- JBT Corporation (Kingston, NY)
- …and Business Leaders. + Manage the monthly, quarterly, and annual financial reporting process and ensure the data is accurate and completed. + Prepare for and ... reporting. + An in-depth understanding of accounting principles, procedures and controls on manual and automated systems, within established systems. + Demonstrate… more
- Kyndryl (New York, NY)
- …performance, and value delivery. You'll develop and implement contract change controls in coordination with procurement, lead vendor performance reviews, and enforce ... + Strong background in contract lifecycle management, including negotiation and change control processes. + Financial acumen in budgeting, forecasting, and cost … more
- UHS (Vestal, NY)
- …ensure compliance with Joint Commission, NYS Department of Health, Infection Control , and other regulatory standards. + Maintain CLIA Waived Laboratory standards, ... validations including tri-annual AAFP Lab Proficiency testing and quality controls . + Collaborate effectively with patients, families, and healthcare team… more
- New York State Civil Service (Latham, NY)
- …efficiently utilized and adequately safeguarded, and to ensure that adequate internal controls exist and function properly. They prepare reports of reviews and ... training on internal audit policies to ensure an understanding of the audit process , standards, and goals* Participates in committees and task forces geared towards… more