- JPMorgan Chase (Brooklyn, NY)
- …and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in managing client expectations ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations, and operations. + Ensure adherence… more
- American Express (New York, NY)
- …business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk, Audit , and other stakeholders to review results, identify risk themes, and challenge ... and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. **Minimum… more
- TD Bank (New York, NY)
- …and business activities + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax ... audit functions + Monitoring and assessing the impact of...of relevant experience preferred + Accounting, financial or relevant professional designation preferred **Customer Accountabilities:** + Focuses on comprehensive… more
- Westside Federation for Senior Supportive Housing (New York, NY)
- …Lead the quarterly closing of accounting books record, following the year end audit required schedules + Managing efficient account and control processes + Document, ... MIP report + Partner with CFO to develop internal audit programs + Develop key performance indicator dashboards, as...field, or a combination of comparable experience and education. Professional or Advanced degree is preferred + 3+ years… more
- Moss Adams LLP (New York, NY)
- …team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions, ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process improvement… more
- Insight Global (New York, NY)
- …Lake City, or Dallas. As the third line of defense, the Internal Audit team independently assesses the firm's internal control structure, governance processes, risk ... risk and control mindset, analytical skills, and the ability to exercise professional skepticism. This role involves raising awareness of control risk and monitoring… more
- GE Aerospace (Schenectady, NY)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation… 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
- Arrow Financial Corporation (Glens Falls, NY)
- …to join our amazing team! Currently, we are looking for an experienced professional to join Deposit Services team as: Deposit Services Team Lead This opportunity ... About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and… more
- City of New York (New York, NY)
- …Corporate Secretary (OTCS) reports to the Special Advisor for Corporate Governance and Audit and is charged with the direct supervision of administrative staff in ... to ensure completeness and compliance with agency policy and professional standards. - Assist in drafting proposed rules and...CS and/or the Special Advisor for Corporate Governance and Audit . - Act as liaison with NYCHA executive teams… more