- BJs Wholesale Club (Johnson City, NY)
- …Performance and Profitability: Complete tasks efficiently and accurately and follow best practices to help drive strong club results. + Understand the Business: ... inventory stored in steel reserves during the overnight shift. + Promote audit readiness and compliance: Confirm all required documentation and safety processes are… more
- CUNY (New York, NY)
- …closing entries, maintaining the University's Tax-Offset database, and preparing audit -related data for external auditors. Additionally, the Revenue Analyst will ... variances, and coordinates issue resolution with relevant stakeholders. + Prepares audit schedules and responds to internal and external auditor requests; supports… more
- JPMorgan Chase (New York, NY)
- …and reporting. Additionally, you will play a key role in regulatory, audit , and critical capital stress testing exercises such as CCAR. Your responsibilities ... teams on model risk activities impacting their area including on Regulatory and Audit deliverables. + Identify process execution pain points and work with the other… more
- KeyBank (Albany, NY)
- …developments in applicable laws, rules, standards, guidelines, and industry best practices . + Maintain a sound understanding of business strategy, business processes ... Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or conclusions from… more
- Motion Recruitment Partners (Getzville, NY)
- …degree. * 5-8 years of experience in Operational Risk Management, Compliance, Audit , or other control-related functions in the financial services industry. * ... * Understanding of compliance laws, rules, regulations, and best practices . **What You Will Be Doing** * Support the...of adverse movements. * Support Markets Operations teams with Audit reviews and questions relating to risk metrics management,… more
- Bloomberg (New York, NY)
- …RATO team, you will collaborate with Risk colleagues and key Legal, Compliance, Audit , and Business partners to deliver a comprehensive controls testing program. The ... player on risk assurance + Enhancing standards and risk management best practices around assurance and controls testing, including through tools, automation, and… more
- Conifer Realty LLC (Rochester, NY)
- …of Residential Accounting to ensure property financials are accurate and that audit , tax return, and reporting deadlines are consistently achieved. Position Details ... develop and maintain effective accounting procedures, internal controls, and compliance practices specific to affordable housing programs. + Guide accounting staff… more
- Danaher Corporation (New York, NY)
- …is ideal for an early-career professional with a strong foundation in compliance, legal, or audit and a desire to grow in a global setting. You'll work on impactful ... and strategic initiatives. + Collaborate with cross-functional teams to enhance compliance practices and foster a culture of integrity across the organization. +… more
- Deloitte (New York, NY)
- …researching tax law and drafting technical memos and opinions. * Assisting with audit defense including preparation of responses and drafting issue responses as well ... with ASC 740 as well as supporting the Deloitte audit team on tax provision reviews, including analyzing the...reporting issues. We offer deep insights into their business practices and procedures and help them make more informed… more
- University of Rochester (Rochester, NY)
- …to ensure proper classification of crime incident reports. + Manages routine audit activities to ensure ongoing compliance with Clery requirements. + Works with ... identification of CSAs, training, developing reporting mechanisms, and program audit activities. Responsible for implementing and managing the institution's Timely… more