- MTA (New York, NY)
- …+ Conduct and guide technical staff performing safety risk assessments, regulatory compliance reviews and ergonomic reviews on equipment and operations processes. ... guidance in the development of new safety standards. Develop audit reports and ensure data is captured for analysis....to requests for data, reports, etc. from senior staff, regulatory authorities (FRA, PTSB, PESH), etc. Ensure safety data… more
- Arrow Financial Corporation (Glens Falls, NY)
- …control related aspects, Securities and Exchange Commission (SEC) filing requirements, regulatory (call report, FRY 9, etc.) reporting. Determine and develop ... annual Proxy Statement. > Oversee the SOX program and liaison between Internal Audit , Finance, and control owners to mitigate risk and streamline processes. >… more
- Central Hudson Gas & Electric Corporation (Kingston, NY)
- **Benefits** : + Competitive compensation + Medical, Dental, and Vision insurance + 401(k) Retirement Savings Plan with substantial company match + Life and Travel ... Insurance + Tuition Assistance + Wellness Reimbursement Program +...to the subject matter experts during audits and other regulatory engagements. To keep up with the ever-evolving … more
- New York State Civil Service (Albany, NY)
- …include reviewing, negotiating, drafting, finalizing and assisting with obtaining regulatory approval for contracts for the organization; advising on solicitation ... document compliance, responses to regulator audit questions; debriefings; bid protests and bid protest appeals; draft and/or reviewing a full array of agreements… more
- New York State Civil Service (Albany, NY)
- …include reviewing, negotiating, drafting, finalizing and assisting with obtaining regulatory approval for contracts for the organization; advising on solicitation ... document compliance, responses to regulator audit questions; debriefings; bid protests and bid protest appeals; draft and/or reviewing a full array of agreements… more
- Grant Thornton (New York, NY)
- …hacking, Cyber incident management, detection, and response, cloud security, privacy regulatory compliance, cookie and consent management, data protection, and the ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Grant Thornton (New York, NY)
- …Analysis & Financial Benchmarking + Knowledge of banking operations and related regulatory issues + Ability to manage multiple priorities and simultaneous projects ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Neuberger Berman (New York, NY)
- …IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to support year-end audit and tax reporting ... from senior management and portfolio managers + Support SEC and other regulatory compliance activities as needed **Qualifications:** + Bachelor's degree or higher in… more
- Neuberger Berman (New York, NY)
- …basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit and tax reporting + Prepare ... from senior management and portfolio managers + Assist with SEC or other regulatory compliance as required **Qualifications** : + Bachelor's or higher degree in… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... partners (ie Finance, Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding CIBC's governance and control initiatives and programs.… more