- Nestle (Holbrook, NY)
- …audits and internal audits by providing requisite details for successful completion of audit + Annual and monthly budgeting and reforecasting of various P&L cost ... + CPA or equivalent is a plus! + External/Internal Audit and Internal Controls experience preferred **Skills:** + Excellent...making + Highly attentive to detail, ensuring accuracy and quality in all tasks The approximate pay range for… more
- Citigroup (Queens, NY)
- …Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K Plans activities such ... Assists in providing accurate and timely feedback on all audit requests + Assists with the month-end valuation and...oral communication + Results-driven, with an ability to deliver high- quality work + Effective interpersonal skills to develop and… more
- Motion Recruitment Partners (New York, NY)
- …desk (NASDAQ) and SEC regulatory requirements. * Background in Legal/compliance, audit , or data/metrics backgrounds * Knowledge of the US regulatory environment ... analysis & reporting * Strong eye for detail, internal audit background is helpful * Good with numbers, able...to the ATS. * Assist in the production of high- quality governance documentation that meets applicable standards for its… more
- Steuben Foods Inc (Elma, NY)
- …Work Specifications - Responsibilities: + Responsible for food safety and quality aspects relating to new customer & product commercialization. Coordination and ... execution of customer and audit requirements (SQF). + Commercialization support tasks for GNS...requirements (SQF). + Commercialization support tasks for GNS and audit requirements (Customer and SQF). + The Technical Service… more
- Coinbase (Albany, NY)
- …monitoring or risk treatment. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- KeyBank (Rochester, 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
- Win (Women In Need) (Brooklyn, NY)
- …Supervisor is responsible for ensuring Case Managers working in shelters provide quality services to families in accordance with all the Department of Homeless ... and accurate confidential case records with all required documentation. + Audit the Client Assistance and Rehousing Enterprise System (CARES) database, review… more
- Citigroup (New York, NY)
- …+ Actively supports a Private Banker in delivering consistently high quality banking, credit, trust, fiduciary, capital markets and investment services to ... individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- KeyBank (Albany, NY)
- …regulatory standards. The role plays a critical part in maintaining service quality and mitigating risk across ACH operations. **Key Responsibilities:** + Review and ... procedural documentation. + Ensure adherence to all operational, compliance, and audit requirements. Other responsibilities as assigned by manager + Closely monitor… more
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