- Grant Thornton (New York, NY)
- …the practice sustainably. + Collaborating with cross-functional teams (eg, tax, audit , risk advisory) to deliver comprehensive client solutions. + Supporting ... or a senior leadership role in a financial institution or asset manager . + Strong background in corporate accounting, finance integration, regulatory reporting, or… more
- Citigroup (New York, NY)
- …Institute and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root cause analysis and ... & Development, as necessary. + Continually review and monitor the results from Manager Control Assessments (MCAs) to determine if changes are required. + Liaise with… more
- TD Bank (New York, NY)
- …Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings ... addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- SMBC (New York, NY)
- …**Role Description** The Finance Change Management Director Test and Release Manager is responsible for planning, coordinating, and managing all testing and ... provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. **Release… more
- Citigroup (New York, NY)
- Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the promotion, support, monitoring, reporting and leadership on ... line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to regulatory requests… more
- Regeneron Pharmaceuticals (Troy, NY)
- …of the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory inspections, SOP ... meetings and ensure all actions / decisions are detailed appropriately + Supplier Audit Compliance - Drives successful audit closures by focusing on proactive… more
- Independent Health (Buffalo, NY)
- …monthly and annual financial statements, tax return source schedules and supporting audit schedules as assigned; using all resources available to resolve differences ... are complete. + Prepare and/or review supporting monthly/quarterly/annual schedules for audit and management. Perform analytical procedures. + Prepare and review… more
- Kedrion Biopharma (Melville, NY)
- …such as Data Migration and Backup, Date/Time Stamp, Access Control, Change History and Audit Trail + Conduct Data Integrity Assessments, FDA 21CFR Part11 and EU GMP ... Annex11 assessments + Conduct Audit Trails and Periodic Review of Computer and Automation...quality, maintenance, operations, etc. + Acts as customer project manager on engineering projects. Partners with engineering to deliver… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction. The… more
- CUNY (Queens, NY)
- …Exempt **CAMPUS SPECIFIC INFORMATION** The Finance Specialist, reporting to the Finance Manager , will perform various tasks in the office of Accounting and Accounts ... and complete. * Assist with organizing annual audits, preparing and reviewing audit procedures, monitoring audit progress, and reviewing and reconciling reports.… more