- Fujifilm (Valhalla, NY)
- …include lifecycle management for implementations and upgrades to ensure compliance with regulatory requirements, internal security standards, and associated ... + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation...matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve audit related inquiries and address remediation of any findings… more
- Neuberger Berman (New York, NY)
- …IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to support year-end audit and tax reporting ... senior management and portfolio managers + Support SEC and other regulatory compliance activities as needed **Qualifications:** + Bachelor's degree or higher in… more
- American Express (New York, NY)
- …will help us define the future of American Express. Global Risk, & Compliance (GRC) group is the independent risk management (Second Line) organization within ... CISM, etc.) + 8 of experience in relevant fields such as technology audit , risk, cybersecurity, or information technology, with 3 years of experience in leadership… more
- SMBC (New York, NY)
- …& procedures, and regulatory expectations. The department reports directly to the ** Audit Committee of the Board** , ensuring full independence from the First ... reviews of credit exposures, including underwriting, risk grading, and policy compliance . + Lead credit reviews or continuous monitoring for specific business… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …accordance with regulatory requirements. + Monitors laboratory performance for compliance with accreditation, federal, and state regulatory requirements and reports ... all equipment maintenance schedules/service contracts and facilitating repairs + Performs specimen audit for each section of the laboratory and annual review of each… 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, ... The Senior Accountant is expected to follow established internal controls, maintain compliance with accounting policies, and apply a strong foundation in accounting… more
- Intertek (Cortland, NY)
- …code panels and/or associations. Support accreditations activities such as audit follow-up and corrective actions. Investigate technical complaints. Audit ... to a wide range of intellectual and practical problems such as compliance engineering, test method development, failure analysis; + Non-verbal symbolism (formulas,… more
- ITT (Seneca Falls, NY)
- …of complex issues + Manage the day-to-day operations of the AP team, ensuring compliance with company policies and procedures. + Manage Internal Audit Team ... requests and addressing audit observations as needed. + Partner closely with Global AP Shared Services team based in India **Position Requirements** + 6+ years of Accounts Payable experience with 2+ years of supervisory experience required + Deep… more
- Heritage Financial Credit Union (Newburgh, NY)
- …Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... with external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement process improvements… more
- M&T Bank (Getzville, NY)
- …and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + ... on observable breaches in Corporate Risk policies. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more