- Robert Half Finance & Accounting (Pittsford, NY)
- …and maintain internal controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of audit ... Accounting Manager, and tax team to align on reporting requirements and best practices + Engage and lead internal and external stakeholders to drive financial… more
- Tutor Perini (Ozone Park, NY)
- …environment is strong and is compliant with public company requirements & practices (SOX compliant). Proactively manage financial risks and remediations to avoid ... significant audit issues. Primary leadership role in working with outside audit firms on annual & quarterly audits as it relates to construction operations. +… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing notes, and other required documentation… more
- M&T Bank (Buffalo, NY)
- …in the Enterprise Risk Framework-emphasizing self-identification, self-curing, and scalable practices . First Line risk management is responsible for risk ... issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the plans implemented.… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …SOPs, working practices , forms and tracking documents as needed, ensuring audit readiness + Recruit and develop direct reports ensuring growth minded goals, and ... information. Oversees budget reporting for the following: program planning, corporate audit , sunshine act, and commercial finance + Drug/material planning, shipping,… more
- Mizuho Corporate Bank (New York, NY)
- …key stakeholders in Front Office, Technology, Finance, Treasury, Regulatory Reporting and Audit (6) Delivering top tier customer service to all external and internal ... efficient and scalable operating model aligning with industry best practices . Key Duties and Responsibilities: + Manage all loan...+ Effectively manage all audits and close all required audit and risk issues in a timely manner +… more
- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal support ... policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings or recommendations; + M&T findings or recommendations; and/or +… more
- Sprinklr (NY)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... and complies with all applicable federal, state, and local fair employment practices laws. We are committed to equal employment opportunity regardless of race,… more
- Coinbase (Albany, NY)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...lifecycle, and infrastructure. * Risk domain knowledge and best practices : Familiarity with standards and frameworks eg ISO 27001/5,… more
- ABM Industries (Flushing, NY)
- …Ensures compliance with regulations by examining and analyzing records, reports, operating practices , and documentation. + Prepares for audit by researching ... in compliance with contractual specifications and customer's expectation. + Communicates audit progress and findings by preparing reports, providing information in… more