- Robert Half Finance & Accounting (Syracuse, NY)
- …for the organization. This role is vital in ensuring accurate financial reporting, regulatory compliance , and effective management of capital assets and leases. ... the fixed asset subledger, ensuring accurate classifications, depreciation schedules, and compliance with accounting standards. * Record and track capital asset… more
- City of New York (New York, NY)
- …to ensure they are functioning effectively. - Support the evaluation of compliance with organizational policies, procedures, and regulatory requirements. - ... selected College Aide will work directly with the Internal Auditor to assess and evaluate internal controls, policies, and...financial data, records, and reports to ensure accuracy and compliance . - Collaborate with the agency's staff to obtain… more
- American Express (New York, NY)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and ... group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …for audits and inspections. Speaks to departmental processes and presents to the auditor /inspector Compliance Support: + Acts as subject matter expert during ... Owner back-up for one or multiple systems Inspection Support: + Leads team for regulatory and internal audit and inspection logistics + Acts as a subject matter… more
- Trinity Health (Albany, NY)
- …coordinates contractual issues related to projects. **Responsibilities** : FDA/ Regulatory Compliance Business Administration Study/Design Implementation Study ... visits. Prepare study documentation in the event of sponsor or FDA audit. Support auditor (s) for the duration of the audit. Review audit findings as appropriate with… more
- SMBC (New York, NY)
- …The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... 10 years of audit experience in the in Audit, Risk, Business Control, Compliance , Finance in the financial industry. + Strong knowledge of securitized products (ECM,… more
- SMBC (New York, NY)
- …The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... of 8 years of audit experience in the in a Governance, Assurance, Risk, Compliance in banking and finance industry. * Knowledge of banking and capital markets… more