- Robert Half Finance & Accounting (Westbury, NY)
- …and efficient external audit process * Supporting internal audit processes and implementing recommendations for improved compliance and operational ... is critical within our organization, leading the financial operations to ensure compliance with regulatory requirements and align with our strategic financial goals.… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and accrual information. Oversees budget reporting for the following: program planning, corporate audit , sunshine act, and commercial finance + Drug/material ... activities, timelines, and key deliverables, budgets, forecasting, disclosures, and compliance + Support of Late-Stage Molecules, and launch readiness activities… more
- Axis (New York, NY)
- …and the Board on continuity risks and mitigation strategies. + **Regulatory & Audit Compliance ** + Ensure compliance with global regulatory frameworks ... including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity and disaster… more
- TD Bank (New York, NY)
- …This position also works with management / control function partners (eg Risk, Legal, Compliance , AML and Audit ) to assess risks, develop and implement proactive ... as needed, and where required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. + Contribute metrics to… more
- KeyBank (Buffalo, NY)
- …interact with management, regulatory agency personnel, internal legal counsel, internal risk review personnel as well as operational/ compliance peers. + ... Strong leadership skills and ability to influence others + Sound understanding of compliance and operational risks and internal control frameworks + Strong… more
- Huntington National Bank (New York, NY)
- Description Summary: The Managing Director - Warehouse Lending for CSG - Corporate Mortgage Finance Group, will be an integral component to the building out of the ... Corporate Mortgage Finance Group vertical for Huntington Bank and...collaboratively with the group's Banker/RMs, Portfolio Managers and other internal colleagues to support current and prospective client relationship… more
- JPMorgan Chase (New York, NY)
- …regulatory audits of the portfolio. + Ensure compliance with all audit and administrative requirements including adherence to internal policies and ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance , you are at the center of keeping JPMorganChase strong and resilient. You help the… more
- JPMorgan Chase (Brooklyn, NY)
- …functions and internal stakeholders including risk and control groups, audit , compliance , implementation, investor relations and operations + Ensure ... part of the Securities Services business group in the Corporate & Investment Bank and is one of the...releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in… more
- JPMorgan Chase (Brooklyn, NY)
- …functions and internal stakeholders including risk and control groups, audit , compliance , implementation, investor relations, and operations. + Ensure ... part of the Securities Services business group in the Corporate & Investment Bank and is one of the...releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... activities for own area + Actively manages relationships with corporate and / or control functions and ensures alignment...with risk appetite + Ensures business operations are in compliance with applicable internal and external requirements… more