- 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 ... processes + Prepare detailed cash projections for fund liquidity management + Partner with marketing to prepare LP-specific reporting and respond to prospective… more
- Coinbase (Albany, NY)
- …and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control ... * Perform impact analysis for control deficiencies identified and partner with owning teams to design remediation plan *...solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry * Identify… more
- TD Bank (New York, NY)
- …documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. + Track and report on remediation ... the trainer, transitions and program maintenance processes, and comply with all audit and other business requirements as applicable + Establishes and manages L&D,… more
- M&T Bank (Hicksville, NY)
- …needs and/or refer complex customer needs to the appropriate team member/ partner . Specializes in our branch customer experience through lobby management, servicing ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Turner & Townsend (New York, NY)
- …real property vs. tangible personal property (TPP), and client/vendor agreements. + Partner with finance, legal, and operations teams to optimize tax processes and ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- International Rescue Committee (New York, NY)
- …finance across a cluster of offices, acting as the principal finance business partner to the Executive Director, as well as conforming to IRCs financial control ... all finance, accounting, grant budget management, and cash management. + Internal/External Audit closure and corrective action plan development and tracking + Attend… more
- Kedrion Biopharma (Melville, NY)
- …evaluations, and periodic reviews._ + _Evaluate systems for key compliance areas like audit trails, access controls, data migration, and backup._ + _Own and maintain ... (change control, deviations, CAPAs)._ + _Strong grasp of data integrity, audit trails, user access management, and periodic review processes._ + **_Skills_**… more
- Citigroup (New York, NY)
- …ad hoc projects as requested. The Business Execution team acts as a partner to senior DCM leadership. This role involves significant coordination and collaboration ... but not limited to Risk, Finance, Operations, Compliance, Legal, Technology, Audit , and Human Resources. A successful candidate must demonstrate the ability… more
- GE Vernova (Schenectady, NY)
- …transaction issue resolution. + Active Business Process Outsource (BPO) partner engagement to coordinate, procure, and escalate time-sensitive customs requests, ... obligations to Customs. + Active engagement of pre and post shipment audit review, inclusive of valuation, classification, country of origin and applicable special… more
- Cardinal Health (Albany, NY)
- …to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to take necessary course correcting actions and leverage ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more