- CTG (Cheektowaga, NY)
- …hard drive serial number reports and verify wipe drive reports for internal audit and Federal regulatory compliance. + Participate in production of new internal ... Maintain internal control standards, including timely resolution of internal and external audit points and any issues raised by external regulators. + Complete other… more
- Mount Sinai Health System (New York, NY)
- …performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational goals around ... performance through strong analytical capabilities, process improvement identification, and technology enhancements. + Maintains strong customer relationships with key… more
- American Express (New York, NY)
- …data captured in core systems. + Engage with GFCC Reporting, GRC Product and Technology teams, as well as first and second line stakeholders to develop action plans ... success metrics for remediation activities, and track them to closure. + Audit and Regulatory Exam Preparedness by providing evidence of assessments, action plans,… more
- Sprinklr (NY)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a… more
- TD Bank (New York, NY)
- …management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs ... enterprise as appropriate + Deep knowledge and understanding of businesses / technology , and organizational practices/ disciplines + Focuses on short to medium-term… more
- University of Rochester (Rochester, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... (reports, visualizations) to support the University's goals. + Validates the audit and reconciliation processes associated with reporting. + Leads activities… more
- Turner & Townsend (New York, NY)
- …commercial real estate developments and infrastructure projects. ERP & Tax Technology Leadership + Oversee tax configuration and integration within ERP platforms ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- Motion Recruitment Partners (New York, NY)
- …6 Month Contract-to-Hire **Required Skills & Experience** + 10+ years of Technology Delivery experience, ideally in the Banking or Investment sector + Strong ... experience + Strong familiarity with regulatory frameworks and internal/external audit processes + Prior experience with Enterprise Architecture, Engineering,… more
- Fluent (New York, NY)
- …reconciliations. This position will also assist with quarterly and annual audit requests, communicate with Account Managers and clients to resolve discrepancies, ... for management review + Assist with quarterly and annual audit requests and inquiries + Monitor accounts receivable aging...develop in all areas of accounting in a fast-paced, technology focused, mid-size company. In addition to an undergraduate… more
- Motion Recruitment Partners (New York, NY)
- …desk (NASDAQ) and SEC regulatory requirements. * Background in Legal/compliance, audit , or data/metrics backgrounds * Knowledge of the US regulatory environment ... Excel experience for data analysis & reporting * Strong eye for detail, internal audit background is helpful * Good with numbers, able to review documentation for… more