- ITT (Seneca Falls, NY)
- …+ Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to ... compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as needed. **Position… more
- Warner Music Group (New York, NY)
- …as the primary point of contact for external auditors, coordinating the annual audit process, preparing audit schedules, and ensuring timely completion of ... the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over...**We'd love it if you also had:** + **Bachelor's degree in Accounting, Finance, or a related field. CPA… more
- Citigroup (Getzville, NY)
- …Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight. ... within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other + functions. + Build effective prioritization skills as… more
- Regeneron Pharmaceuticals (Troy, NY)
- …of the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory inspections, SOP ... all actions / decisions are detailed appropriately + Supplier Audit Compliance - Drives successful audit closures...considered for this position you must have a bachelor's degree in a relevant field of study plus 12+… more
- Merck (Albany, NY)
- …CMO teams to develop, monitor, and verify CAPA plans addressing global audit and inspection findings, ensuring timely and effective resolution. + **Regulatory ... the forefront of regulatory and quality best practices. **Qualifications:** + Bachelor's degree in Life Sciences, Chemistry, Engineering, or a related field. + 10+… more
- JPMorgan Chase (Brooklyn, NY)
- …and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in managing client expectations ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations, and operations. + Ensure adherence… more
- TD Bank (New York, NY)
- …and business activities + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax ... audit functions + Monitoring and assessing the impact of...issues at all levels **Education & Experience:** + Undergraduate degree and/or + 10+ years of relevant experience preferred… more
- American Express (New York, NY)
- …preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting ... or more years of experience in M&T, risk management, audit or other relevant role in the financial services,...card products industries. + Bachelor of Art/Science or equivalent degree . + Experience or familiarity with Compliance risk including… more
- Publicis Groupe (New York, NY)
- …in compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. + Ensure compliance with client contract terms and process + ... requirements in coordination with the Finance Director(s) + Managing audit requests for both client and external audit...Macros and VBA is an advantage **Qualifications** + Bachelor's degree in Finance or Accounting, MBA a plus +… more
- GE Aerospace (Schenectady, NY)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation… more