- PVH Corp. (New York, NY)
- …processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit readiness/transparency. + Direct the ... senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and… more
- Citigroup (New York, NY)
- …impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment Solutions, ... data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory ...Best Interest, Reg 9/ Fiduciary requirements, Federal and state insurance regulations) + Proven ability to demonstrate a growth… more
- Community Housing Innovations (Fishkill, NY)
- …to offer: + Generous Paid time off + Personal and Sick Days + Health insurance and health reimbursement account + Dental and vision plans + Flexible spending account ... + AFLAC supplemental insurance + Dependent Care Spending Account + Commuter Transit...Time Homebuyer Education program. Ensure all client files are audit ready for grant and funding compliance. Pay: $27.88… more
- Motion Recruitment Partners (New York, NY)
- …trading platforms (ATS, electronic exchanges), trading desk (NASDAQ) and SEC regulatory requirements. * Background in Legal/compliance, audit , or data/metrics ... backgrounds * Knowledge of the US regulatory environment pertaining to alternative trading systems and the...analysis & reporting * Strong eye for detail, internal audit background is helpful * Good with numbers, able… more
- Robert Half Management Resources (Albany, NY)
- …of internal controls and operational procedures. * Develop and execute comprehensive audit plans tailored to client needs. * Collaborate with government agencies and ... public programs to perform program-specific audits. * Analyze audit findings and prepare detailed reports that highlight key insights and recommendations. * Ensure… more
- Highmark Health (Albany, NY)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Grant Thornton (New York, NY)
- …related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven ... conflicts of interest, organized crime, and other scenarios posing legal or regulatory exposure to our clients + Conducting targeted research on regulatory… more
- Grant Thornton (New York, NY)
- …related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven ... conflicts of interest, organized crime, and other scenarios posing legal or regulatory exposure to our clients. + Conducting targeted research on regulatory… more
- Access: Supports For Living (Middletown, NY)
- …developing and implementing strategic communications across departments related to rule changes, audit findings, and regulatory requests by stakeholders + Assist ... RESPONSIBILITES: This position supervises the daily QA/QC, Quality Improvement, Regulatory , Safety and Compliance activities that support all corporate operations… more
- Robert Half Finance & Accounting (New York, NY)
- …CFO and oversees Financial Accounting (GAAP), Management Reporting, Treasury/Liquidity, FP& A, Audit and Regulatory Filings. This role is hybrid remote requiring ... experience with Financial Accounting (GAAP), Management Reporting, Treasury/Liquidity, FP& A, Audit and Regulatory Filings + Experience managing and developing… more