- TD Bank (New York, NY)
- …remediation plans + Delivers executive updates related to ongoing regulatory remediation and corporate audit findings + Keeps abreast of emerging issues and ... Legal), and AMCB Consumer Bank teams to ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and colleague impacts related… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and accrual information. Oversees budget reporting for the following: program planning, corporate audit , sunshine act, and commercial finance + Drug/material ... ensure non-clinical and non-drug studies are reviewed in line with brand and corporate strategy, and ensuring no conflicts with ongoing development plans + Alliance… more
- Mizuho Corporate Bank (New York, NY)
- Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle ... of the Vice President or Director, execute a robust audit program including performing the timely execution of ...analytics. + Collaborate both formally and informally with other corporate risk and control functions to ensure activities are… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- MTA (New York, NY)
- …to Chairman and Chief Executive Officer of the MTA, Board of Directors', Audit and Corporate Governance Committees. + Ensure coordination with other Agencies ... SALARY RANGE: $112,508.24 - $140,635.31 HAY POINTS: 775 DEPT/DIV: MTA Corporate Compliance SUPERVISOR: Agency Chief Compliance Officer LOCATION: Various- TBD HOURS… more
- Grant Thornton (Melville, NY)
- … compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the ... As the Corporate Tax Director, you'll be a member of...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Travelers Insurance Company (Albany, NY)
- …such as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain and oversee multiple SharePoint ... sites. + Perform other duties as assigned. **What Will Our Ideal Candidate Have?** + Bachelor's degree. + Six or more years of experience in product compliance or a closely related field dealing with state and federal jurisdictional guidelines, regulations,… more
- Grant Thornton (New York, NY)
- … compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has the primary tax ... As the Corporate Tax Senior Associate, you'll be a member...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Zurich NA (New York, NY)
- …structure and processes (Business Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote ... GAAP reporting requirements. This role will work closely with the Corporate Controller to deliver reporting requirements, coordinate with external auditors,… more
- Robert Half Management Resources (Hauppauge, NY)
- Description We are looking for an experienced Audit Manager to join our client's team on a contract basis and oversee a range of audit engagements. This role ... candidate will bring expertise in managing audits and reviews across both corporate and not-for-profit organizations. Responsibilities: * Lead and manage multiple … more
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