- TD Bank (Brooklyn, NY)
- …and follows compliance /risk and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and ... comprehensive responses to all external audit , regulator and compliance requests and findings....incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid… more
- City National Bank (New York, NY)
- …and/or complex technology projects or programs focused on IT risk, compliance , and regulatory initiatives. This role leads cross-functional project teams responsible ... in driving adherence to regulatory timelines and ensuring fulfillment of compliance objectives while balancing budget, scope, and quality standards. Responsibilities… more
- St. John Fisher University (Rochester, NY)
- …master's and doctoral programs in business, nursing, education, pharmacy, and public health . The University's residential campus boasts a robust living and learning ... leadership and oversight of accounting, budgeting, treasury, financial systems, compliance , and internal controls. This role ensures the University's financial… more
- WellLife Network (Lake Success, NY)
- …Oversight and review of the Consolidated Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state ... Salary Job Description About WellLife Network:WellLife Network is a leading health and human services organization dedicated to supporting individuals and families… more
- Pfizer (New York, NY)
- …of audit requests + Provide insight and advice to marketing teams on compliance , audit and project issues for teams Portfolio Operations * Help manager ... The Manager, Oncology Business Operations manages end-to-end project financial and compliance processes aligned with all Pfizer policies. This includes, but is… more
- MongoDB (New York, NY)
- …requests, and negotiate settlements where necessary + Identify and mitigate audit risk through process improvements and proactive compliance strategies ... for overseeing all aspects of sales and use tax compliance , reporting, and planning across the organization. This role...documented procedures and internal controls for sales tax processes ** Audit Management:** + Act as the primary point of… more
- JPMorgan Chase (Brooklyn, NY)
- …with support functions and internal stakeholders including risk and control groups, audit , compliance , implementation, investor relations and operations + Ensure ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness… more
- JPMorgan Chase (Brooklyn, NY)
- …support functions and internal stakeholders including risk and control groups, audit , compliance , implementation, investor relations, and operations. + Ensure ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in...employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness… more
- CIBC (New York, NY)
- …of a interval/tender offer fund, review of fund valuations, capital activity, pricing, audit support, and tax compliance for our private funds. The employee ... for our Sponsored Funds + Coordinate and review all audit and tax reports + Review annual investor K-1s...to meet our employee's needs; including Medical, Dental, Vision, Health Savings Account, Life Insurance, Disability, and Other Insurance… more
- Family and Children's Association (Mineola, NY)
- …financial reporting process for all segments of the organization; monitoring compliance with budget policies and procedures; facilitating and training regarding the ... + Serve as lead manager for the agency's annual audit process including financial statements, single audit ,...Maintain up-to-date financial policy and procedure manuals and ensure compliance . + Leverage strength of current fiscal team members… more