- TD Bank (New York, NY)
- …alignment with the Enterprise Issues Management Framework and Issues Management Standard, audit observations, and general best practices. + Lead the creation and ... work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including written and verbal… more
- JPMorgan Chase (New York, NY)
- …Business Units, Risk, Compliance, Finance, Technology, Control Management, Legal, and Internal Audit , through the entire lifecycle of an exam. + Provide updates to ... Operations, Finance, Regulatory Reporting, Technology, Control Management, Legal and Internal Audit . + Work with the relevant businesses and functions to obtain… more
- TD Bank (New York, NY)
- …designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally within the ... service standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own area + Synthesizes complex and… more
- TD Bank (New York, NY)
- …various initiatives and resources + Experience providing strategic direction to address audit , loan review and external/regulatory findings, as well as core risk ... RESL / Consumer Lending to mitigate risk, enhance controls or remediate audit , loan review or external/regulatory findings + Experience creating and maintaining Key… more
- ACLD (Bethpage, NY)
- …programs to problem solve in response to internal and external survey/ audit findings. + Implement identified staff training needs and/or policy/procedure changes ... in response to survey/ audit findings as needed. + Assist in the training...Attend meetings of the Alliance of Long Island Agencies Corporate Compliance Subcommittee and Quality Assurance Task Force as… more
- Northwell Health (Lake Success, NY)
- …for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and the revenue ... impact that were discovered during the chart audit . 13.Regularly exercises independent judgment on matters of significance within defined procedures to determine… more
- GovCIO (Albany, NY)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...health benefits, including: + Employee Assistance Program (EAP) + Corporate Discounts + Learning & Development platform, to include… more
- JB Hunt Transport (Falconer, NY)
- …to ensure fleet/carrier and equipment coverage is seamless + Train on and audit all processes and procedures needed to execute the day-to-day operations while ... profitable operation + Provide input in the creation of an annual budget, audit current year performance of actual versus budgeted expenses, and provide feedback to… more
- Grant Thornton (New York, NY)
- …tax technical matters, for example: Accounting for Income Taxes (ASC 740), corporate consolidated returns, partnership returns + Experience with tax technology such ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Deloitte (New York, NY)
- …About Deloitte: With more than 100,000 professionals in the US, Deloitte provides Audit and Assurance, Tax, and Consulting Services to a broad cross-section of the ... Associate will work as a team member in executing corporate strategy projects focused on growth, risk, and operations...could include any of Deloitte's three specific functional businesses: Audit and Assurance, Tax, and Consulting Services, or may… more