- JPMorgan Chase (Brooklyn, NY)
- …External Reporting, Model Development and Review, Technology and Operations and Audit teams. **Required Qualifications, Capabilities and Skills** + A bachelor's ... aspects: regulatory capital policy, risk management, finance, accounting policy, or audit + Excellent interpersonal and communication skills (both written and oral)… more
- New York State Civil Service (New York, NY)
- …legal and investigative advice and support to the investigative and audit team members on confidential inquiries and investigations.* Drafts comprehensive case ... recommendations to improve agency operations, cost-efficiency, safety and assist the Audit Division with audits of MTA operations and processes. * Prepares… more
- JPMorgan Chase (Brooklyn, NY)
- …Your role involves collaborating with cross-functional teams, managing regulatory and audit responses, and driving continuous improvement initiatives within the CIB ... model for the CIB NPA framework. + Manage responses to regulatory exams, audit , and internal control testing requests. + Develop and implement effective training and… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Oak Orchard Health (Brockport, NY)
- …+ Assist Finance team with finalization of monthly financials and annual financial audit + Completes bank reconciliations monthly for all agency bank accounts. + ... and reconciles Fixed Asset module to the General Ledger. + Completes annual audit of Fixed Assets to ensure accuracy. + Completes worksheet and submits monthly… more
- Shake Shack (New York, NY)
- …and Marketing. + Work with external auditors in conjunction with the annual year-end audit and interim reviews. Duties and Ad Hoc Projects: + Assist in the ... preparation of presentations for the Audit Committee and Disclosure Committee. + Prepare documentation and facilitate testing of internal controls surrounding the… more
- Advantage Federal Credit Union (Rochester, NY)
- …assists with general branch operations that include: Ability to open/close branch; Audit Assistance; and Participation in SEG and other sales activities to generate ... to assume greater responsibility. The MSR assists management in maintaining defined audit , cash handling and cash ordering procedures. Orders supplies from in-house… more
- Cardinal Health (Albany, NY)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... experience in related field preferred, including but not limited to Accounting, Finance, or Audit + Accounting and Finance acumen + Ability to lead a new team and… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports internal audit ... and external inspection activities and contributes to CAPAs as required + Manages and oversees study close-out activities including but not limited to database lock, reconciliation of vendor contracts, budget, TMF, and study drug accountability + Contributes… more