- ITT (Seneca Falls, NY)
- …+ Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to ... efficiency and quality of service; Provide detailed reporting and analysis to senior leadership + Manage, coordinate and support the integration and onboarding of… more
- Warner Music Group (New York, NY)
- …as the primary point of contact for external auditors, coordinating the annual audit process, preparing audit schedules, and ensuring timely completion of ... the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over...and accounting. Experience (3-4 years) in a controller or senior accounting role within an investment fund is also… more
- Merck (Albany, NY)
- …CMO teams to develop, monitor, and verify CAPA plans addressing global audit and inspection findings, ensuring timely and effective resolution. + **Regulatory ... outcomes to identify trends, drive improvements, and report findings to senior quality and management councils. + **Regulatory Consultation:** Offers proactive… 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 ... + Develop executive reporting and dashboards for Compliance, Risk Committees, and senior leadership. + Monitor regulatory developments and industry best practices to… 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...complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain… more
- Santander US (New York, NY)
- …credit analysis and financial projection models while making a recommendation to senior management. + Setting of appropriate internal credit risk ratings and ... Partnering with 1LOD, other 2nd Line Risk teams, Internal Audit and Credit Risk Review to ensure we are...years experience in Risk Management, Credit Risk, or Internal Audit with a minimum of 3 years within a… more
- Volunteers of America Upstate New York (Rochester, NY)
- …and allocation, and revenue/expense analysis. + Prepares reporting for board, audit and finance committees. Financial and Operational Management + Prepares and ... and annual financial statements + Produces all financial information for the senior leadership to aid in their decision-making processes + Maintain financial record… more
- Shinda Management Corporation (Queens Village, NY)
- …Our property management portfolio consists of rental housing for family and senior residents, developments funded by the low-income housing tax credit program, ... Certification (TICs) prior to move-in (LIHTC and HOME) + Pre- audit LIHTC and HOME tenant files + Pre- audit...Pre- audit LIHTC and HOME tenant files + Pre- audit LIHTC/HUD tenant files for mixed-blended properties + Assist… more
- Arrow Financial Corporation (Glens Falls, NY)
- …About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and ... branch network, and project assistance to Deposit and Loans Senior Manager as needed. Leads training and writes procedures...Deposit Services team. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy… more
- S&P Global (New York, NY)
- …This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC colleagues to implement ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.) to optimize the partnership between the 3 Lines of Defense. +… more