• Vice President, Group Reporting

    Cengage Group (New York, NY)
    …and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead technical ... over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. + Present to… more
    Cengage Group (09/09/25)
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  • PE Client Relationship Executive

    Grant Thornton (New York, NY)
    …: Private Equity client relationship executives (PE CREs) sell Grant Thornton tax, audit and advisory services to clients and prospects in our target markets. This ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
    Grant Thornton (09/09/25)
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  • Control Manager for Marketing and Communications…

    JPMorgan Chase (New York, NY)
    …relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. + Manage actions and ... remediation of issues, including close out of Regulatory/ Audit issues and supporting KEYs submissions. + Review regulatory change, industry patterns, and external… more
    JPMorgan Chase (09/08/25)
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  • Medical Claim Review Nurse (RN)

    Molina Healthcare (Rochester, NY)
    …decision making pertinent to clinical experience + Documents clinical review summaries, bill audit findings and audit details in the database + Provides ... **PREFERRED LICENSE, CERTIFICATION, ASSOCIATION:** Certified Clinical Coder, Certified Medical Audit Specialists, Certified Case Manager , Certified Professional Healthcare… more
    Molina Healthcare (09/06/25)
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  • Wealth Management Solutions. Operational Due…

    JPMorgan Chase (New York, NY)
    …+ Working collaboratively with control partners in governance, risk, compliance and internal audit + Representing the firm in front of C-level executives (COO, CFO, ... conducted on investment managers from either working within an audit firm (auditing hedge funds and/or private funds) or...funds) or working in the operations and / or audit departments of an asset management firm or in… more
    JPMorgan Chase (09/06/25)
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  • Senior Site EHS Manager

    Amazon (Fishkill, NY)
    …Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are… more
    Amazon (09/06/25)
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  • Senior Compliance Business Oversight Analyst

    TD Bank (New York, NY)
    …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
    TD Bank (09/05/25)
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  • Senior Financial Analyst - Financial Reporting

    MTA (New York, NY)
    …are applied and significant risks are mitigated. + Support the external audit process by resolving questions and providing requested schedules. + Perform special ... and Outlook + Strong understanding of financial reports and audit requirements. + Ability to work under pressure and...degree. + Minimum 3 years of experience in Accounting, Audit , or Finance. The F ollowing is/are preferred: +… more
    MTA (09/05/25)
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  • Solutions Marketing Manager

    Grant Thornton (New York, NY)
    …Include: + Partnering with the leaders for our three service lines (Advisory, Audit & Tax) to identify and scope solution-specific priorities + Translating solution ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
    Grant Thornton (09/05/25)
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  • Sr Tax Conciliator Attorney

    City of New York (New York, NY)
    …is seeking experienced attorneys with a background in State and Local Tax or tax audit matters to serve as a Senior Tax Conciliator Attorney. Reporting to the Senior ... or policy considerations. - Evaluate complex and difficult tax audit matters to understand and resolve complex areas of...and excise tax matters. - Review taxpayer submissions and audit files to develop a complete understanding of the… more
    City of New York (09/05/25)
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