- 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
- SMBC (New York, NY)
- …strong mandate to overhaul CCR function and build a comprehensive CCR framework in compliance with SR 11-10 and BCBS CCR guidelines. The role will focus on expanding ... credit risk, while engaging with multiple stakeholders on strategic initiatives and audit -related matters. The ideal candidate will have a holistic understanding of… more
- Catholic Health Services (Rockville Centre, NY)
- …General Accounting Department, such as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with ... Reporting team for external audit requests and manage responses to audit and compliance inquiries related to project activities. Develop and implement… more
- Amazon (Fishkill, NY)
- …to ensure compliance to global safety standards and local regulations. Audit the workplace organization and Associate behaviors to ensure that training, auditing ... in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By...and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries… more
- Turner & Townsend (New York, NY)
- …+ Develop roadmaps for tax integration of acquired entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure ... the strategy, implementation, and execution of indirect tax processes and compliance , ensuring alignment with business objectives and regulatory requirements. The… more
- WellLife Network (Lake Success, NY)
- …Oversight and review of the Consolidated Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state ... maintaining accurate financial records, preparing financial reports, ensuring regulatory compliance , managing audits, and overseeing the finance and contract team.… more
- American Express (New York, NY)
- …and data integrity. + Manage audit and exams from regulators, internal audit , and 2nd line testing functions, including project managing remediation ... Governance will be responsible for overseeing the governance, reporting, and compliance of enterprise learning programs and processes to ensure alignment with… more
- Oura (New York, NY)
- …maintainable systems with best practices for scalability, reliability, and compliance , while translating business and regulatory needs into technical solutions ... principles, such as automated testing, release orchestration, AI agents, and audit logging, into Workplace Technology workflows Lead and Evolve Platform Engineering… more