- JPMorgan Chase (New York, NY)
- …auditors; and, executing disclosure control procedures in support of Audit Committee clearance meetings, principal financial/executive officer certifications, ... etc. + Review and provide input to all Fund-related regulatory filings (eg, N-1A), participate in efforts to respond to regulatory requests and inquiries related to the Funds. + Lead and participate in various Fund related initiatives. + Develop materials to… more
- OLV Human Services (Lackawanna, NY)
- …services while working + Employee referral program Responsible to: Chief Financial Officer Job Summary: The Director of Finance will be responsible for leading ... consultation with the CFO. + Coordinate the external or internal agency audit activities, ensure data completion for audited financial statements and preparation of… more
- Tutor Perini (Ozone Park, NY)
- …(SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside audit ... Depending upon work experience this position may be titled Chief Financial Officer **_Five Star Electric builds extraordinary projects, and we need exceptional… more
- Citigroup (New York, NY)
- …headed by the Head of ERM who reports directly to the Citigroup Chief Risk Officer (CRO). **Job Description** The Head of AI and Digital Assets Risk Management will ... risk SME. 7. Partner with key stakeholders (Technology, Data Science, Legal, Compliance, Audit ) to align AI/DA risk management with enterprise objectives. 8. Embed a… more
- Touro University (New York, NY)
- …training for users of the space scheduling system and monitor user performance. + Audit and maintain the electronic space schedule and related reports. + Review and ... skills to manage conflicts, deadlines, and logistics. + Ability to audit schedules, interpret data, and ensure compliance with institutional policies. +… more
- Neuberger Berman (New York, NY)
- …and presence in 26 countries. The Tax Department reports to the Chief Financial Officer and is in charge of tax structuring, tax compliance, tax planning, tax ... teams executive summaries of tax provisions and quarterly presentations to the audit committee + Collaborate on M&A and/or strategic initiatives, including tax due… more
- Citigroup (Queens, NY)
- …+ Performs other duties and functions as assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit ... redemption process. + Assists in providing accurate and timely feedback on all audit requests + Assists with the month-end valuation and performance calculations +… more
- NBC Universal (New York, NY)
- …operational accounting functions of SNY and reporting directly to the Chief Financial Officer . As a key advisor to leadership, this role is responsible for ensuring ... and efficiencies + Prepare and present consolidated financial statements, perform annual audit procedures and internal management reporting in compliance with GAAP +… more
- City of New York (New York, NY)
- …services on communities. The MOCS Director serves as the City Chief Procurement Officer . JOB DESCRIPTION: Under the direction of the General Counsel and Deputy ... the resolution of disputes regarding contract registration issues, vendor protests and audit findings with the Office of the Comptroller; drafting and reviewing… more
- New York State Civil Service (Albany, NY)
- …draft model policies, best practice recommendations, and implementation guidance.* Audit training programs and instructors for compliance with applicable laws, ... Qualifications Non-Competitive: Seven years of qualifying experience as a law enforcement officer or law enforcement trainer in a local, state, or federal agency.… more