- KeyBank (NY)
- …is expected to promote an organizational culture that encourages acknowledgement and recognition of compliance risks and places a high priority on risk management. ... Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or conclusions from… more
- Neuberger Berman (New York, NY)
- …IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to support year-end audit and tax reporting ... relations to address LP inquiries + Complete various ad-hoc requests from senior management and portfolio managers + Support SEC and other regulatory compliance… more
- Echelon Supply & Service (Liverpool, NY)
- …and audit records. + Lead annual quality reviews with senior management, highlighting performance metrics and improvement opportunities. Inspection, Testing & ... AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ensure QMS effectiveness. + Facilitate external audits with… more
- M&T Bank (Buffalo, NY)
- …research, prepare/analyze financial, tax and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Neuberger Berman (New York, NY)
- …basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit and tax reporting + Prepare ... Work with investor relations answer LP questions + Various ad-hoc requests from senior management and portfolio managers + Assist with SEC or other regulatory… more
- Intertek (Cortland, NY)
- …code panels and/or associations. Support accreditations activities such as audit follow-up and corrective actions. Investigate technical complaints. Audit ... prepare capital expenditure requests and manage capital projects. Mentor less senior technical staff. This position requires 40% domestic, 10% international travel.… more
- WellLife Network (Lake Success, NY)
- …the finance and contract team. The Controller will collaborate closely with the Senior Controller and at times the CFO and program leadership to support informed ... Consolidated Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state regulations, and nonprofit-specific… more
- University of Rochester (Rochester, NY)
- …also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through ... updates at weekly study meeting, and provide updates daily to director, senior specialists and research nurse. **Ensure timely follow-up data collection for the… more
- Tutor Perini (Ozone Park, NY)
- …in annual revenues. The individual will be a key member of the Senior Management team with overall responsibility for business unit finance and accounting operations ... (SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside audit … more
- KeyBank (NY)
- …and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit . **Required ... Bachelor's degree, + Minimum of 3 years of compliance, risk management, and/or audit experience with a strong focus on risks and controls and risk-based auditing… more