- Axis (New York, NY)
- …returns for our shareholders. We also proudly maintain an entrepreneurial, disciplined and ethical corporate culture. As a member of AXIS, you join a team that is ... Counsel and Coverage Counsel & identify opportunities the increased use of internal Severity and Coverage resources. + Compliance & Quality Assurance - Comply… more
- Wolters Kluwer (New York, NY)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and policies. +… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. +… 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 ... seeking to identify and implement process enhancements + Communicate with customers, internal departments, and team to identify and resolve problems or issues with… more
- Citigroup (New York, NY)
- …requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + Business, ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- BMO Financial Group (New York, NY)
- …with the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations ... current and aligned with BMO Compliance Program. Work with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are… more
- Anywhere Real Estate (New York, NY)
- **Primary Function:** The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- PVH Corp. (New York, NY)
- …and routine communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel and the ... as well as preparing and submitting expense reports. + Managing corporate travel and meetings by developing itineraries and agendas, booking transportation,… more
- Molina Healthcare (Buffalo, NY)
- …the Delegation Oversight Program in full support of and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to ... with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and… more
- Citigroup (New York, NY)
- …equity clients. Collaborate closely with cross-functional teams in Investment Banking, Corporate Banking, Equity Capital Markets, and Debt Capital Markets across ... multiple geographic regions to drive transaction execution. Audit the creation of various detailed 3-statement financial models to value existing and potential… more