- New York State Civil Service (Albany, NY)
- …Accountant Trainee position to assist with managing these responsibilities. The Accountant Trainee/ Senior Accountant will be cross trained to cover a combination of ... accounting system, and review coding and data entry completed by other staff .*Complete bank account reconciliations.*Assist in the preparation of materials for the… more
- Terumo Medical Corporation (Elkton, MD)
- …revisions and approvals, ensuring continuous adherence to regulatory requirements and internal procedures. + Audit Support: Provide critical support during ... internal and external audits, ensuring all documentation is audit -ready and compliant, and assisting with auditor inquiries. + Cross-Department Collaboration:… more
- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... Data modeling and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced project management,… more
- Warner Music Group (New York, NY)
- …risks, working closely with the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over ... capabilities, and the ability to effectively communicate financial information to internal and external stakeholders.** **Here, you'll get to:** + **Oversee all… more
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... Assist in leading the annual budgeting process, working with senior management and program leadership to set realistic financial...the annual audit process and address any audit findings. + Maintain robust internal controls… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the precision of… more
- Citigroup (Washington, DC)
- …verify adherence to applicable requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial ... Serves as a senior compliance risk manager for Independent Compliance Risk...eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. +… more
- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes ... budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods… more
- UTMB Health (Galveston, TX)
- …340B Drug Pricing Program. Collaborates with the Purchasing Manager and Senior Procurement Officer to monitor ordering processes to ensure pharmacy supply ... prevention of duplicate discounts and drug diversion to ineligible patients. Prepares self- audit reports. Ensures records and documentation for the 340B program are… more