- City of New York (New York, NY)
- …the City's 149 bargaining units. 1.Monitor Health Plan Compliance: Review and audit of self-funded health plan financial processes to ensure compliance with ... regulatory requirements, and internal policies prior to payment being authorized. 3. Audit Planning and Execution: Coordinate with the external auditor and health… more
- Warner Bros. Discovery (New York, NY)
- …will support and strategically advise on all aspects of state and local corporate income and franchise tax operations. This role will be responsible for managing ... compliance, provision, audit defense, and planning activities across a complex SALT...supporting the SALT process + Manage multi-state income tax audit and controversy (eg, preparing timely responses, updating executive… more
- TD Bank (New York, NY)
- …team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations ... scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning all departments… more
- JPMorgan Chase (New York, NY)
- …the Line of Business (LOB), global and regional Compliance teams, Internal Audit , Operational Risk, Control, and other functions. The candidate should possess ... expertise in Compliance and a strong understanding of regulatory, audit , and related best practices. The responsibilities include supporting the Asset Management… more
- JPMorgan Chase (Brooklyn, NY)
- …ensure a strong and consistent control environment across all business lines and corporate functions. You will have the opportunity to collaborate with diverse teams ... will be supporting SEC Reporting, Lead Bank Reporting, Regulatory Policy, and Corporate Accounting Policy Teams. **Job Responsibilities** + Partner with the business… more
- Grant Thornton (Melville, NY)
- …of assets and stock, tax accounting for M&A driven transaction costs and corporate earnings and profits + Perform detailed analyses of net operating loss/tax credit ... consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience. Five to Seven years of qualified Mergers… more
- City National Bank (New York, NY)
- …of operational risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key ... responsibilities are related to Fraud: * Work collaboratively with assigned business or corporate unit(s) to embed an understanding of the risk profile and risk… more
- JPMorgan Chase (New York, NY)
- …in CORE content, and, where appropriate, across Lines of Business (LOBs) and Corporate Functions (CFs), leveraging strong knowledge of the CORE platform. + Oversee ... Partner with Line of Defense stakeholders (Legal, Compliance, Operational Risk, Audit ) to understand priorities, manage the control environment, and ensure… more
- JPMorgan Chase (New York, NY)
- …CORE CAO content, and, where appropriate, across Lines of Business (LOBs) and Corporate Functions (CFs), leveraging strong knowledge of the CORE platform. + Oversee ... Defense stakeholders (Legal, Model Risk & Governance, Compliance, Operational Risk, Audit ) to understand priorities, manage the control environment, and ensure… more
- M&T Bank (Buffalo, NY)
- …Affairs or Reporting Center of Excellence. + Develop, maintain and implement Corporate risk policies, the overall framework and Enterprise Risk strategy ensuring ... with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop remediation plans to… more