- Abilities First Inc (Poughkeepsie, NY)
- …oversight agencies. Conducts internal audits of all designated programs as outlined Internal Audit Policy, monitoring program areas to ensure the needs of ... there are changes. + Creates and implements an Educational Services audit protocol and compliance program that aligns with regulatory requirements as outlined by… more
- CIBC (New York, NY)
- …of a interval/tender offer fund, review of fund valuations, capital activity, pricing, audit support, and tax compliance for our private funds. The employee ... will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual...for our Sponsored Funds + Coordinate and review all audit and tax reports + Review annual investor K-1s… more
- St. John Fisher University (Rochester, NY)
- …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget… more
- CTG (Cheektowaga, NY)
- …Complete all hard drive serial number reports and verify wipe drive reports for internal audit and Federal regulatory compliance . + Participate in production ... ReUse activities, including processing, recordkeeping, and reporting, while ensuring compliance with internal policies and external regulations. **Primary… more
- Zurich NA (New York, NY)
- …HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and ... Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and… more
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... internal control standards, including timely implementation of internal and external audit points together with...9 years' relevant work experience in technology, cybersecurity, risk, audit , compliance , or other relevant function, OR… more
- SMBC (New York, NY)
- …escalating issues to the right stakeholders at the right time. + Partner with Compliance , Risk, Audit , and Technology teams to ensure program objectives align ... with regulatory expectations and internal control standards. + Lead the coordination and execution of remediation activities related to regulatory findings and … more
- Axis (New York, NY)
- …and the Board on continuity risks and mitigation strategies. + **Regulatory & Audit Compliance ** + Ensure compliance with global regulatory frameworks ... including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity and disaster… more
- Grant Thornton (New York, NY)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... will have a strong background in technical accounting, financial reporting, and compliance . This role requires excellent analytical skills, a deep understanding of… more
- Amazon (Maspeth, NY)
- …with a regional operations team to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations. By leveraging lean ... WHS policy. * Provide guidance and oversight to ensure compliance to all applicable Amazon WHS Policies. * Measure...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more