- Raymond James Financial, Inc. (New York, NY)
- …production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position ... design, planning, and execution of testing strategies; under direct supervision, may lead the testing efforts of other analysts; communicate any issues to management… more
- M&T Bank (Amherst, NY)
- …decisions. + Complete routine data review, research and/or reconciliation. + Take a lead role in drafting and editing procedures for assigned area of Banking ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Curia (Albany, NY)
- …outdated Operating systems + Perform monthly patching auditing risk assessments with Lead CSV Compliance Analyst Periodic internal audits and inspections readiness + ... Provide CAPA, QE and CR updates to compliance team + Provide routine audit observations and remediations Required + Bachelor's Degree in Information Technology or… more
- JPMorgan Chase (New York, NY)
- …and Controls communication forum, approval processes, monthly reporting, audit compliance and decisions needed **Required qualifications, capabilities, and ... the product development lifecycle using Agile methodologies and metrics to shape and lead delivery + Strong understanding of product delivery and a proven track… more
- The Rare Wine Co. (Brooklyn, NY)
- …closing processes, ensuring deadlines are met. Support internal and external audit requirements, including coordination with auditors. Compliance & Controls Ensure ... accounting experience, including at least 2 years in a supervisory or lead role. Strong knowledge of GAAP and internal controls. Proficiency in ERP/accounting… more
- BAE Systems (Endicott, NY)
- …amendments, receipts and delivery schedules, legal requirements and other commitments. + Lead or support fact-finding and other audit activities. + Participate ... in final stages of assigned contract by (1) verifying completion of all commitments, and (2) performing assigned activities associated with contract closeout. + Compile and maintain all required contractual records and documents in accordance with contract… more
- DoorDash (New York, NY)
- …month-end variances, supporting accurate and timely financial close reporting. + Lead and support high-impact initiatives aimed at improving, automating, and scaling ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation… more
- Unither Pharmaceuticals (Rochester, NY)
- …quality checks in real time during production runs. Additionally, you will help lead investigations when deviations occur and support routine media fills on the BFS ... inspections of the production areas and be part of the internal audit team. Your profile QUALIFICATIONS/EXPERIENCE: . High School Diploma/GED required. Bachelor's… more
- SMBC (New York, NY)
- …model risk findings which are issued by model validation group and internal audit generally + Develop internal credit risk models collaborating with Tokyo Head ... Tokyo Head Office + Report to team leads and senior management and also lead and train junior members + Recommend enhancements to data management process to improve… more
- University of Rochester (Brighton, NY)
- …and other regulatory matters. + Advises on and drafts self disclosures, audit responses, and legal challenges to payor overpayment and adverse payment determinations ... graduate medical education. Preferred + Ability to successfully plan for and lead complex projects within deadlines. Required + Experience working in a university,… more