- Eliassen Group (New York, NY)
- …_Rate: $74 - $84 / hr. w2_ **Responsibilities:** * Collaborate with internal teams (eg, IT Security, Operations, Application Development) to define and implement ... etc. * Develop/troubleshoot escalated issues including ad-hoc issues such as audit response. * Monitor and maintain the health, performance, and scalability… more
- MTA (New York, NY)
- …standards, and guidelines. The Project Manager monitors project status, mitigates risk , and resolves project issues, consulting with and providing recommendations to ... studies. Manage the presentation of project reporting and the coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- HSBC (Buffalo, NY)
- …skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC, our overall ... and objectives independently and within the team + Ensure compliance with operational risk controls in accordance with HSBC or regulatory standards and policies +… more
- Akumin (New York, NY)
- …opportunities for improvement. + Ensure data integrity across systems and support audit readiness. **Compliance & Risk Management** + Maintain up-to-date ... of payer rules, industry regulations, and healthcare billing standards. + Ensure internal controls are in place and functioning effectively to mitigate risks. +… more
- Cardinal Health (Albany, NY)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... + Plans and executes system implementations that ensure success and minimize risk of system outages or other negative production impacts. + Demonstrates conceptual… more
- New York State Civil Service (Schenectady, NY)
- …recommendations on metrics and key performance indicators for the management of risk and compliance in Charitable Gaming.* Monitor compliance of licenses or ... or other aspects of regulatory compliance; prepares written correspondence summarizing audit findings.* Collaborate with staff to assist Assistant Director to… more
- The Estee Lauder Companies (New York, NY)
- …presentations. Redeveloping the numbers and developing financial projections with key internal audit /accounting teams. Strategic Analysis / Innovation Provide ... of long-range financial forecasts, identifying trends and potential areas of risk and opportunity. Working with regions and changing variances, rolling forecasts,… more
- Under Armour, Inc. (Niagara Falls, NY)
- …moves to maximize presentation + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such ... + Adhere to Loss Prevention policies and advise store leadership of unusual internal or external activity. + Assume Stock Lead responsibilities in the absence of… more
- Healthfirst (NY)
- …and support progress with facts + Serve as a trusted contact for internal department members or other departments. Work with the business to define methodologies ... reports to support department processes + Anticipate and solve strategic and high- risk business problems with broad impact on the business area by investigating… more
- Robert Half Accountemps (Rochester, NY)
- …general ledger balances. * Collaborate with the team to assess and improve internal controls and risk management processes. Requirements * Bachelor's degree in ... various categories such as sales, payroll, and corporate taxes. * Provide audit support by gathering and organizing necessary documentation. * Perform variance… more
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