- MTA (New York, NY)
- …reports, and performing the calculation and payment processing of all related taxes. + Support the internal and external audit process by resolving questions and ... and Outlook. + Strong understanding of financial reports and audit requirements. + Ability to work in pressure situations....+ Minimum of 3 years of experience in Accounting, Audit , or Finance. The F ollowing is/are preferred: +… more
- The Estee Lauder Companies (Melville, NY)
- …and BALMAIN Beauty. **Description** This position is responsible for tax planning, audit defense and determining adequate reserves for tax positions. This role is ... **Specific Responsibilities:** * Successfully manage and negotiate favorable State Tax audit settlements and claims for refund with government authorities. Assist… more
- Ankura (NY)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... + Minimum of 10 years' experience with professional services or international Audit firms, and/or specialized forensic accounting and investigatory services firms +… more
- JPMorgan Chase (New York, NY)
- …relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. + Manage actions and ... remediation of issues, including close out of Regulatory/ Audit issues and supporting KEYs submissions. + Review regulatory change, industry patterns, and external… more
- JPMorgan Chase (New York, NY)
- …+ Working collaboratively with control partners in governance, risk, compliance and internal audit + Representing the firm in front of C-level executives (COO, CFO, ... due diligence is conducted on investment managers from either working within an audit firm (auditing hedge funds and/or private funds) or working in the operations… more
- M&T Bank (Buffalo, NY)
- **Overview:** Responsible for providing input, support , and analysis to general cybersecurity business processes. Assists in the creation of new or updating of ... procedures. + Gather and share data to peers and leadership for internal audit and regulatory requests, ensuring highest degree of accuracy. + Assists various… more
- MetLife (New York, NY)
- …of off-the-shelf/SaaS GRC platforms, supporting Risk, Compliance, and Internal Audit functions. Solid understanding of best practices and developer enablement ... RSA Archer, ServiceNow GRC, MetricStream, etc.), supporting Risk, Compliance, and Internal Audit functions. * Partnering with product owners to plan and prioritize… more
- Justworks (New York, NY)
- …all treasury activities comply with internal policies, financial regulations, and audit requirements. + Identify and implement process improvements to enhance the ... efficiency and effectiveness of treasury operations. + Assist other departments (eg, audit , accounting) with ad-hoc information requests as needed. + Perform other… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- Amphenol Aerospace (Sidney, NY)
- …responses and issue to customers + Perform required training resulting from audit findings within Quality, delegating other department training + Conduct audits at ... behalf at affiliate divisions + Keep management updated of audit issues, deadlines and potential crisis areas + Responsible...capital is the most valuable asset we have. We support and encourage career development for all employees and… more
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