- Tradeweb (New York, NY)
- …across business units and infrastructure functions. + Oversee the maintenance and quality assurance of Risk and Control Matrices (RACMs) related to critical ... and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate with 1LoD functions (eg, Cybersecurity, Operational Risk,… more
- RWE Clean Energy (Valhalla, NY)
- …842, general ledger accounting, fixed assets related to leases and year-end audit preparation. The Senior Associate collaborates closely with various Accounting and ... while maintaining a high level of accuracy + Support internal and external audit activities, as appropriate + Support special projects, as appropriate, with General… more
- KeyBank (White Plains, NY)
- …client service needs, and enhance client relationships with Key by providing distinctive quality service. Lead Tellers ask questions and listen to clients to uncover ... scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and our… more
- City of New York (New York, NY)
- …and Asset Management, Staff seating and location, and Telecommunications and Audit Billing management. - Supervise, coordinate, and direct the activities of ... for overall materials processing efficiencies and mandated, NYC Comptroller fiscal year-end audit reporting. - Serve as the GSS technology liaison to DSS\Information… more
- City of New York (New York, NY)
- …public health for all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and stormwater, and reducing air, noise, and ... laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustment...the agency's pre audit hiring and post audit promotions/salary adjustment plans. - Completes classification studies, job… more
- PVH Corp. (New York, NY)
- …reporting activities including but not limited to: + Lead the transfer pricing audit defense strategy and represent the Company and its related parties in ... Big 4 and/or US multinational corporation. + Experience with complex audits and audit negotiations with tax authorities in the US, Europe, and Asia (principally… more
- M&T Bank (Buffalo, NY)
- …Loan Operations, while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. Supports all projects and on track to ... exception processing. + Complete high level complexity document to system quality control on activities completed. + Assist with cross-training less experienced… more
- City of New York (New York, NY)
- …respective funding streams and carry out cost avoidance projects to minimize audit disallowances. The Office of Revenue Management and Development (ORMD) is ... meets the criteria for FA or EAF funding; and staff's performance of quality assurance for Enterprise Data Warehouse (EDW) queries, and WMS look-ups. Duties: -… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of ... an agencywide plan of action. - Combine issues identified by ACCO, Audit , Data Analytics, Compliance, Legal and Corrective Action Planning to determine appropriate… more
- Equitable (Syracuse, NY)
- …delivery of multiple complex programs according to measures of time, budget, scope, quality and relationship The base salary range for this position is $70,000 - ... in Accounting, Finance or Information Technology * 1 years of related audit and IT controls experience, with public accounting or consulting experience preferred… more