- TD Bank (New York, NY)
- …and client groups. Working closely with the Investment Banking teams, Associates support financing requirements to specific industry groups at the commencement of ... scope, status, and findings + Works at direction of Audit Manager + Performs testing procedures for more critical...a competitive benefits plan, we're committed to providing the support our colleagues need to thrive both at work… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …Data analytics related to earned revenue streams (events and retail), to support performance measurement and decision making Support the budgeting process, ... independent auditors with tax preparation and filings, including OMB A-133 single audit Assist with annual audit engagement including quarterly reviews Maintain… more
- CVS Health (Albany, NY)
- …audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, ... reports + Provide requirements, use cases, user stories to support new or improved SAM functionality **_What We Expect...and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to documentation,… more
- ACLD (Bethpage, NY)
- …to make a meaningful impact by facilitating the lives of the amazing people we support . Primary Purpose of Job Assess and support regulatory compliance and the ... programs to problem solve in response to internal and external survey/ audit findings. + Implement identified staff training needs and/or policy/procedure changes… more
- Citigroup (New York, NY)
- …compliance, controls framework performance, issue management process, regulatory/ audit response/action tracking and cross Services collaboration enabling execution ... tracking of ownership and target dates and associated metrics and reporting + Support and coordinate with business lines and global functions on enterprise DCRM… more
- GovCIO (Albany, NY)
- …Additionally, the role includes assessing and developing reporting requirements to support audits and security controls, providing Public Key Infrastructure (PKI) ... support , and monitoring DoD and Army web application security...+ Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW… more
- JB Hunt Transport (Falconer, NY)
- …responsible for the oversight of a single site/account or fleet, including support personnel and drivers. The incumbent optimizes the company's assets by monitoring ... and equipment coverage is seamless + Train on and audit all processes and procedures needed to execute the...+ Ability to develop and track challenging goals that support business strategies + Knowledge of business metrics and… more
- Robert Half Finance & Accounting (Queens, NY)
- …Develop and implement comprehensive financial plans, policies, and practices to support the organization's mission and goals. * Supervise treasury, accounting, ... budgeting, tax, and audit functions, while fostering strong relationships with banks, auditors,...Form 5500. * Provide strategic financial advice and transactional support to executive leadership and senior staff. * Review… more
- Robert Half Finance & Accounting (New York, NY)
- …CFO and oversees Financial Accounting (GAAP), Management Reporting, Treasury/Liquidity, FP& A, Audit and Regulatory Filings. This role is hybrid remote requiring 3 ... a timely basis to provide financial and other information to enable financial support and assistance to be completed. + Treasury and Liquidity Management Reporting -… more
- TD Bank (New York, NY)
- …Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as they relate to ... Room. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure...**Compliance Culture:** Work with the Compliance leadership team in support of a strong risk & compliance culture within… more
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