- GE Vernova (Albany, NY)
- …process procedures. + Plan & execute a data & risk assessment driven audit strategy for your scope of supplier assignments that includes holistic process audits, ... to verify compliance to GE specifications & technical regulations/standards with timely audit report issuance and audit tracker updates. + Support the… more
- City of New York (New York, NY)
- …with the City's 149 bargaining units. 1.Monitor Health Plan Compliance: Review and audit of self-funded health plan financial processes to ensure compliance with ... regulatory requirements, and internal policies prior to payment being authorized. 3. Audit Planning and Execution: Coordinate with the external auditor and health… more
- CIBC (New York, NY)
- …will be responsible for the review of fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds. In addition, the role ... your interview._ **How You'll Succeed** + **Key Responsibilities:** Coordinate annual audit , tax reporting, valuation review, capital review and processing, vendor… more
- M&T Bank (Buffalo, NY)
- …issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory requirements ... impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + Adhere to… more
- American Express (New York, NY)
- …based on guidance from Risk, Compliance, Legal, and other control partners-supporting audit readiness and regulatory response when required. + Design and implement ... practices and ensure due diligence across learning programs. + Lead audit and exam management, including preparation, remediation, and documentation activities tied… more
- American Express (New York, NY)
- …senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team of reporting ... Manage requests from internal partners such as Operational Risk, Compliance, and Audit , ensuring timely and accurate data delivery. + Identify opportunities to… more
- City of New York (New York, NY)
- …also contains the CFB's Investigations unit, which collaborates closely with the CFB's Audit unit and other members of the Legal division staff to investigate ... the spectrum of personal identity and protected classes. - Participate in financial planning, budgeting, resource allocation, and assessment of financial risks… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and… more
- Grant Thornton (New York, NY)
- …Manager, you will be responsible for overseeing the full-cycle accounting and financial reporting for a portfolio of private funds, ensuring accuracy, compliance, ... and timely delivery of financial information to stakeholders inclusive of Fund's NAV production,...of the internal control environment, the internal and external audit process, as well as the treasury function. Fund… more
- Heritage Financial Credit Union (Newburgh, NY)
- …NY (http://maps.google.com/maps?q=211+South+Plank+Road+Newburgh+NY+USA+12550) Description Come join Heritage Financial Credit Union's Accounting Team as Staff ... detail-oriented accounting professional looking to make an impact in a mission-driven financial institution? Are you committed to using your analytical skills to… more