- Grant Thornton (New York, NY)
- …AV Subject Matter Expert + Provide white-glove support for existing AV technology located within the NYC location, including a three section multi-purpose room, ... spare inventory. + Contribute to current and future AV technology standards. Ongoing AV Support + Contribute to the...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Warner Bros. Discovery (New York, NY)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... eDiscovery and Digital Forensics, to provide experienced digital forensics support, technology , and subject matter expertise to the electronic discovery and digital… more
- JPMorgan Chase (New York, NY)
- …Standards; partner with business, Data, and AI Control Management teams and Technology Control teams as needed, to integrate controls within the product delivery ... Partner with Line of Defense stakeholders (Legal, Compliance, Operational Risk, Audit ) to understand priorities, manage the control environment, and ensure… more
- Sunrise Senior Living (Hicksville, NY)
- …results, deadlines, and reporting. + Perform business processes in the following technology systems: + Billing system. + Time keeping management system. + ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review.… more
- NBC Universal (New York, NY)
- …monitor compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests and ... the AP Global Process Owner (GPO) on process improvement and technology opportunities and operationalize on standardization initiatives. Other Responsibilities &… more
- Amphenol Aerospace (Sidney, NY)
- …responses and issue to customers + Perform required training resulting from audit findings within Quality, delegating other department training + Conduct audits at ... audits on AAO's behalf at affiliate divisions + Keep management updated of audit issues, deadlines and potential crisis areas + Responsible to keep the Quality… more
- Robert Half Finance & Accounting (New York, NY)
- …variance analyses, and related supporting documentation. * Lead the annual audit process by preparing client schedules, serving as the primary contact ... for external auditors, and ensuring a smooth and efficient audit engagement. * Identify and implement improvements to accounting systems, processes, and controls to… more
- Publicis Groupe (New York, NY)
- …Publicis Groupe partners with its clients across communication, media, data and technology to ensure access to the full breadth of capabilities in every ... in compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. . Ensure compliance with client contract terms and process -… more
- Mizuho Corporate Bank (New York, NY)
- …coordination with other stakeholders in the firm. + Lead preparing responses to audit and compliance consistent as Treasury. + Define Target Operating Model for ... critical projects within Treasury, coordinating closely with each Treasury team, Technology , Program Management, Risk, Business Lines, and Finance. Ensure that… more
- Grant Thornton (New York, NY)
- …technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or related field required + Minimum 2 years of related ... certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in… more
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