- Outreach Development Corporation (Richmond Hill, NY)
- …their roles and contribute to the organization's financial goals. Fundraising Support + Partner with the Development Team to provide financial data and insights for ... to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors...+ Collaborate with external auditors to facilitate the annual audit process and address any audit findings.… more
- Datavant (Albany, NY)
- …a set of high-impact programs aligned with our Security investments. You'll partner closely with Security Engineering, Infrastructure, and Compliance teams to drive ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- Grant Thornton (New York, NY)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... in the Director role is the primary pathway to Partner or Managing Director in our firm. You'll collaborate...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- American Express (New York, NY)
- …units. + Partner with Compliance Officers, Risk SMEs, Operational Risk, Audit , and other stakeholders to review results, identify risk themes, and challenge risk ... and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. **Minimum… more
- Westside Federation for Senior Supportive Housing (New York, NY)
- …reserves + Lead in the creation of and management of user-friendly MIP report + Partner with CFO to develop internal audit programs + Develop key performance ... closing of accounting books record, following the year end audit required schedules + Managing efficient account and control...indicator dashboards, as needed + Assist with year-end audit government contract audits + Assist with special projects,… more
- Publicis Groupe (New York, NY)
- …Director reports directly to the Client Reporting Finance Director. This position will partner with the Finance Directors and Client Finance Leads within the Brands ... in compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. + Ensure compliance with client contract terms and process +… more
- Axis (New York, NY)
- …the Board on continuity risks and mitigation strategies. + **Regulatory & Audit Compliance** + Ensure compliance with global regulatory frameworks including NYDFS, ... DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity and disaster recovery. +… more
- TD Bank (New York, NY)
- …activities and committees for fraud, insider and conduct risk, as well as audit and regulatory engagement across our broader team. This is an individual contributor ... and presentations, membership and minutes, as well as leads Audit / Regulatory and Exam Management for US Fraud,...business, and executives within area of expertise + Strategic partner to leadership team on the management of the… more
- S&P Global (New York, NY)
- …This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC colleagues to implement ... with established policies, procedures, and applicable regulations. **Responsibilities** + Partner with Ratings colleagues to ensure alignment between specific risk… more
- ITT (Seneca Falls, NY)
- …and building on our heritage of innovation, our approximately ~11,000 team members partner with our customers to deliver enduring solutions that make a lasting ... HTS and country of origin and be able to audit import entries to ensure accuracy of these combinations...and determine imports that contain assists, declare, track and audit to ensure accuracy. + Demonstrate the ability toread… more