- Tiffany & Co. (New York, NY)
- …and analyze Sourcing-related data, including material source origins, supplier certifications, audit results, and receipt volumes + Conduct insightful and audit ... with a particular focus on responsible sourcing practices + Experience in corporate social responsibility, compliance, legal, or luxury industries + Proficiency in a… more
- JPMorgan Chase (Brooklyn, NY)
- …Your role involves collaborating with cross-functional teams, managing regulatory and audit responses, and driving continuous improvement initiatives within the CIB ... CIB NPA framework. + Manage responses to regulatory exams, audit , and internal control testing requests. + Develop and...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Shake Shack (New York, NY)
- …and Marketing. + Work with external auditors in conjunction with the annual year-end audit and interim reviews. Duties and Ad Hoc Projects: + Assist in the ... preparation of presentations for the Audit Committee and Disclosure Committee. + Prepare documentation and...Performance bonuses + Shake Shack Meal Discounts + Exclusive corporate discounts for travel, electronics, wellness, leisure activities and… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... Support: - Support the end-to-end issue management lifecycle for regulatory, audit , and internal Management Self-Identified issues - Track open issues, remediation… more
- Robert Half Finance & Accounting (White Plains, NY)
- …Conduct domestic and international bank reconciliations and oversee the reconciliation of corporate credit card statements on a regular basis. + Financial Statement ... reports, and regulatory reporting documents, ensuring compliance with regulations. + Audit and Compliance Support: Assist in insurance audits, compliance tasks, and… more
- Access: Supports For Living (Mount Vernon, NY)
- …Improvement, Regulatory, Safety and Compliance activities that support all corporate operations including incident reviews, investigations, audits, surveys, process ... chart audits, electronically and paper, and ensures follow through to close audit . + Conducts Utilization Reviews, electronically and paper, and ensure follow… more
- St. Mary's Healthcare (Amsterdam, NY)
- …accounting issues identified. + Prepares supporting documentation and required tax schedules for corporate tax filings of the hospital + Assists in preparation of ... audit work papers for year-end audit with external auditors. + Assists in executing company policies and compliance procedures. + May review the work of other… more
- JPMorgan Chase (New York, NY)
- …risk in the firm. Additionally, you will play a key role in regulatory, audit , and critical capital stress testing exercises such as CCAR. Your responsibilities will ... teams on model risk activities impacting their area including on Regulatory and Audit deliverables. + Identify process execution pain points and work with the other… more
- Sprinklr (New York, NY)
- …all SEC filings, including Forms 10-K, 10-Q, Proxy, and 8-Ks, and provide corporate management and the Board of Directors with pertinent information about the ... multiple systems (reducing closing cycles, eliminating errors, manual entries, reducing audit fees, etc.). + Have experience managing treasury, global cash… more
- Amazon (New York, NY)
- …This role requires 60% regional travel and availability to work from a corporate office when not traveling. Candidates should either live near or be willing ... (NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more