- TD Bank (New York, NY)
- …line logs + Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required + Ensures backups for ... monitoring and control function for the Loan/High Yield Sales and Trading and Cross Asset Trading portfolios are complete + Maintains required documentation for… more
- CBRE (New York, NY)
- …Collaboration: *Valuations: Collaborate with Portfolio Management on valuations using income, sales comparison, and replacement cost approaches. Assist in the review ... markets team and assisting with data requests. *Financial modeling: Build, audit , maintain, and own financial models to assess investment opportunities across… more
- NBC Universal (New York, NY)
- …and efficiencies + Prepare and present consolidated financial statements, perform annual audit procedures and internal management reporting in compliance with GAAP + ... for finance/accounting platforms + Experience coordinating external audits and managing audit relationships + Solid leadership and team management skills with a… more
- Grant Thornton (Melville, NY)
- …and training sessions on a regular basis + Business Development - lead sales presentations for both existing and prospective clients + Other duties as assigned ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Lincoln Financial (Albany, NY)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- Guardian Life (New York, NY)
- …met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with IT Risk, Internal ... Audit , and Compliance to maintain a strong control environment....salary, this role may also be eligible for annual, sales , or other incentive compensation. **Our Promise** At Guardian,… more
- New York Racing Association (NY)
- …Essential Functions: + Check all incoming invoices for approvals, applicable sales tax, duplicates, or errors, and purchase-order compliance. + Enter invoices ... vendors and respond to inquiries. + Maintain the vendor files for audit compliance. + Handle incoming hard copy/digital correspondence and distribute accordingly. +… more
- GAF (Albany, NY)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of GAF… more
- Grant Thornton (New York, NY)
- …staff to enable them to perform core project activities + Participating in Sales meetings and Proposal Development meetings + Network and develop key relationships ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- M&T Bank (Getzville, NY)
- …process. Assemble and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc reports as needed ... according to investor guidelines and ensure proper bidding for sales where M&T's lien is not in first position....control standards, including timely implementation of internal and external audit points together with any issues raised by external… more