- TD Bank (New York, NY)
- …**Preferred Qualifications:** + Internal control testing experience + Internal/External audit experience + Big 4 experience preferred **Customer Accountabilities:** ... + Provides specialized business governance and control related advice/support to management/leadership and respective teams for area(s) of specialization + Leads on the implementation of governance and control initiatives in support of the overall… more
- Wells Fargo (Forest Hills, NY)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... resources for the branch. **In this role you will:** + Coach, develop and build a high performing team to execute on business strategies, achieve results, and drive growth of the business; This includes coaching bankers to engage customers to understand their… 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 ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- ManpowerGroup (Hudson, NY)
- …Conduct and document process and system audits using established procedures as audit standards. + Accurately document the results of inspections and testing, ... maintaining all control document files and test records. + Coordinate calibration of all test equipment and fixtures to ensure proper operation. + Assist in the writing and updating of inspection procedures, protocols, and checklists. **What's Needed?** + High… more
- Celestica (New York, NY)
- …Communications, Business Leaders and external vendors. + Complete any HR internal/external audit requirements. + Deal with urgent employee issues in a timely manner. ... **Knowledge/Skills/Competencies** Strong analytical, data modelling skills and relevant experience. Ability to work with and synthesize large volumes of financial data with a very high level of attention to detail and accuracy. + Strong Project Management… more
- Bank of America (New York, NY)
- …as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + Interpersonal Skills- Treats others with ... courtesy, sensitivity, and respect. Considers and responds appropriately to the needs and feelings of different people in different situations + Developing Others- Develops the ability of others to perform and contribute to the organization by providing… more
- Canon USA & Affiliates (Melville, NY)
- …Support corporate tax calculations, payments, filings, and external/internal audit coordination Human Resources - Manage expatriate onboarding/offboarding, ... compensation, and benefits (eg, 401K, insurance) - Assist Japanese expatriates and their families with US tax filings and visa-related matters - Maintain HR policies, employee handbook, time & leave management - Collaborate with Canon USA for compliance,… more
- TEKsystems (Rochester, NY)
- …to incoming calls with professionalism and accuracy, particularly those related to audit and compliance. + Serve as a liaison between departments and external ... contacts. + Maintain high standards of customer service by responding promptly and courteously. + Avoid call handling issues such as unnecessary transfers or inappropriate use of hold. + Accurately input data across multiple systems during customer… more
- CUNY (New York, NY)
- …documentation of acquisitions activities, ensuring compliance with university procurement and audit policies. * Communicate with vendors to address order delays, ... payments, or contract renewals. * Use CUNYfirst financial module to support the monitoring and reconciliation of funds between library acquisitions unit and the college finance office. * Work with the Chief of Technical Services to provide statistical reports… more
- Lincoln Financial (Albany, NY)
- …and refine independent model validation tools, suitable for reasonableness review and audit of actuarial models and reserve calculations * Explain differences in ... results between modeling software systems * Rigorously test models for accuracy and reliability * Partner effectively with stakeholders including Valuation production teams, Valuation Qualified Actuary, and the Appointed Actuary to understand pre- and… more