- St. Mary's Healthcare (Amsterdam, NY)
- …tax schedules for corporate tax filings of the hospital + Assists in preparation of audit work papers for year-end audit with external auditors. + Assists in ... executing company policies and compliance procedures. + May review the work of other Accountants as necessary. Education, Training & Experience: Bachelor's degree in… more
- Mizuho Corporate Bank (New York, NY)
- …and accurate responses + Develop and implement processes and tools that streamline audit preparation and execution Governance and Compliance : + Ensure ... and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk,...Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal in transforming… more
- Citigroup (New York, NY)
- …contracts, immigration law, workplace safety, data retention, and privacy + Audit employment policies, practices, and compliance initiatives while identifying ... senior management or key regional management and/or primary advisor to senior business stakeholders, functional partners (eg, Risk, Compliance , Finance, CAO,… more
- M&T Bank (Lafayette, NY)
- …and overseeing the implementation of procedures or controls related to compliance requirements within the overall business processes. + Define and participate ... + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage and facilitate the planning, testing, and implementation of… more
- Walmart (Marcy, NY)
- …establishing performance expectations and conducting regular performance evaluations providing recognition and rewards coaching for success and improvement and ... direction to others in their use and application ensuring compliance with them and utilizing and supporting the Open...and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of… more
- M&T Bank (Bronx, NY)
- …maintained, to include consumer and business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and ... bundle products and services as appropriate. + Adheres to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more
- BAE Systems (Endicott, NY)
- …with responsible business functions to ensure proper flow down + Support internal audit plans designed to ensure sustained compliance to AS9100 which form ... Systems is seeking a Director of Program Quality Engineering, reporting to the Sr . Director of Quality of the Controls and Avionics Solutions (CAS) Business Area.… more
- Molina Healthcare (Syracuse, NY)
- …reconciling bank account balances to the bank statements. + Maintains compliance by completing quarterly and annual Statutory Financial Statements timely, accurately ... by completing the recording of accounting transactions. + Supports the annual audit process by preparing schedules requested by the auditors. **JOB QUALIFICATIONS**… more
- M&T Bank (New York, NY)
- …appropriate Bank resources, including market leadership, tax liaison team, Legal and Compliance , to ensure timely delivery of quality service and expand client ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... benefits, commuter benefits match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and Workplaces Act). DoorDash… more