- TD Bank (New York, NY)
- …**and insurance-licensed. Additionally, the Trust Advisors support both personal and corporate trust. The Wealth Mortgage Lending Officers (WMLO) and the Wealth ... and decision-making. A strong background in regulatory compliance management, risk, or audit within the banking sector and ability to thrive in a dynamic… more
- The Estee Lauder Companies (Melville, NY)
- …on prepaid and cloud implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation plans, and policy updates * ... **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology dept + The role will be a key business… more
- Shake Shack (New York, NY)
- …evaluate SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process ... of lease accounting. In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of controls in… more
- Tompkins Community Bank (Ithaca, NY)
- …This position offers flexibility in location and may be based at our Corporate Headquarters in Ithaca, NY, or at our offices in Pittsford, Batavia, Syracuse, ... trusts, ensuring accuracy, legal compliance, and timely delivery to internal and external stakeholders. + Tax Reporting Accuracy -...and state tax laws while ensuring thorough documentation and audit readiness. + Client and Team Support - Serve… more
- MTA (New York, NY)
- …will also be managing smaller scale projects and documenting various internal processes within the People's department, various functions. The Project Manager ... process improvement initiatives. The Project Manager will run workshops with various internal clients and look to re-engineer processes and supporting systems to… more
- Unither Pharmaceuticals (Rochester, NY)
- …with other departments to ensure scheduling efficiency and batch record audit completion. ESSENTIAL FUNCTIONS / RESPONSIBILITIES: Team That Consistently Delivers ... management, staff, peers, and support groups including actively communicating corporate , department, and shift to shift information. Resources Effectively Deployed… more
- Oracle (Albany, NY)
- …and AI/ML environments. + Ensure all architectures align with Oracle's Corporate Information Security policies, Line of Business (including Cloud) security ... Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including:… more
- Grant Thornton (New York, NY)
- …our wealth of experience in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their portfolio companies. We are seeking ... and ROI analysis. + Continuously refine training content based on industry trends, internal needs, and participant feedback. + Other duties as assigned. You Have the… more
- Mastercard (Harrison, NY)
- …determine the proper tax treatment. * Stays current with and communicates with internal business partners and colleagues federal tax law changes that may impact ... while maintaining a quality work product. * Supports federal audit initiatives and assists in defending issues raised in...tax laws. * Assist with aspects of ASC 740 corporate income tax provision and related footnote disclosures to… 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