- CBRE (New York, NY)
- …own several markets, as a "Market Leader", with properties across various risk profiles, including Core, Core-Plus, Value-Add, and Development. The North region ... markets team and assisting with data requests. *Financial modeling: Build, audit , maintain, and own financial models to assess investment opportunities across… more
- NBC Universal (New York, NY)
- …and efficiencies + Prepare and present consolidated financial statements, perform annual audit procedures and internal management reporting in compliance with GAAP + ... for external audits, managing deliverables and remediation efforts + Lead risk assessment initiatives related to accounting and reporting, identifying potential… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... with strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP requirements for which IT… more
- City of New York (New York, NY)
- …guidance as required. - Monitor forecast and year-to-date expenditures, conduct risk assessments, and recommend corrective actions as required. - Develop and ... years of full-time experience in budgetary planning/management, financial analysis, audit , compliance, accounting, public policy analysis/administration or a related… more
- Grant Thornton (New York, NY)
- …ability to have enterprise-level conversations in areas such as Growth, Risk , Profitability & Performance Management. + Identify winning strategies by understanding ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and internal company audits. Ensure all IT-related aspects are in compliance and audit -ready. * Ensure compliance with all GxP regulations, including GMP, GCP, and ... solutions to maintain compliance. * Applying practical experience of IT Risk Management Methodology to Computer Systems Validation (CSV) and Computer Systems… more
- City of New York (New York, NY)
- …Respite. Without someone in this position will be lack of oversight, poses a risk to individuals in crisis, potentially leading to subpar services under the auspices ... site at the call center. - Be responsible for instituting a continuous audit process by utilizing a standardized tool to assess a statistically representative sample… more
- Mastercard (Harrison, NY)
- …Global Policy, Employee Relations, People & Capability, Corporate Security, Finance, Internal Audit , and Regions and Compliance Program Owners * Build and maintain a ... procedures as needed and oversee implementation * Assist with preparation of Audit Committee materials, analyzing and describing investigation metrics * Support the… more
- MTA (Jamaica, NY)
- …and direction on various initiatives. + Lend support and work with department risk officers as directed by the Director to maintain guidelines for a system ... recommendations and review departmental responses accurately address findings noted in audit reports to ensure recommendations are appropriately closed and avoid… more
- M&T Bank (Buffalo, NY)
- …Owners to align the customer journey and dependent backlogs. Assess the Company's risk and apply regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Identify risk -related issues needing escalation...standards, including the timely implementation of internal and external audit points, together with any issues raised by external… more