- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... and internal control standards. + Lead the coordination and execution...execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- PNC (NY)
- …Accuracy and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... and designs policies to prevent or identify illegal, unethical, or improper business practices . May lead or oversee direct or indirect execution of activities to… more
- Siena College (Loudonville, NY)
- …Oversee fixed asset accounting, including capitalization, depreciation, and physical asset tracking. Audit & Compliance + Audit & 990 Coordination: Serve as ... financial audits, preparation of Form 990, and all other reporting requirements. + Internal Control Oversight: Design and enforce robust internal controls to… more
- Quantexa (New York, NY)
- …across Azure and GCP. Leveraging your deep expertise in cybersecurity best practices , threat actor tactics, and modern detection techniques, you will help design, ... implement, and maintain secure systems that support our internal and client-facing environments. You will join the Security Operations team, reporting to the Cyber… more
- TD Bank (New York, NY)
- … practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships + ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Catholic Health Services (Centereach, NY)
- …, ensuring they understand the requirements and responsibilities under the program. Audit Preparation and Documentation: Prepare for internal and external audits ... home health service, hospice and a network of physician practices across the island. At Catholic Health, our primary...collaboratively to provide compassionate care and utilize evidence based practice to improve outcomes - to every patient, every… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …A, Accounting Manager, and tax team to align on reporting requirements and best practices + Engage and lead internal and external stakeholders to drive financial ... timeliness in all financial reporting + Ensure compliance with GAAP and internal accounting policies + Develop and document company-specific accounting policies as… more
- US Tech Solutions (New York, NY)
- …Control Assessment Program in accordance with the Group/Regional guidelines and best practices . + Monitor and inventory "trigger events", such as new business ... regional or groupcommittees, working groups, operational risk forums and others (eg Internal Control Committees) related to Global Banking Americas RCSA program. +… more
- The Walt Disney Company (New York, NY)
- …support alignment of our critical KPIs and metrics, and ensure best practice data management for our master and reference data. **Responsibilities and Duties ... senior management. + Author data policies, processes, and procedures per best practice data management standards to support data governance initiatives, as well as… more
- Deloitte (New York, NY)
- …you should consider a career in Deloitte's Business Tax Services (Federal tax) practice ! What You'll Do As a Tax Senior Consultant within the Global Information ... Reporting practice , you will be part of a diverse team...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
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