- Deloitte (Jericho, NY)
- …mergers and acquisitions, financial modeling, economic capital modeling, enterprise risk management, new product development, strategic planning, pricing strategy ... and factors for new product development and product enhancements, profitability analysis and audit support. + Will also be involved in market and technical research,… more
- Deloitte (Jericho, NY)
- …credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work ... and range from tax planning to tax compliance, controversy, and risk management, including tax credits, government incentives, and tax management consulting.… more
- Fluent (New York, NY)
- …corporate matters, including public relations, investor relations, compliance, insurance, and risk management + Advise on and oversee policies and procedures ... Accounting teams regarding matters related to quarterly and annual filings, internal audit , SOX controls and credit facility + Advise on executive compensation… more
- M&T Bank (Monsey, NY)
- …customers using the appropriate system. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Getzville, NY)
- …to address issues for the team. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Mizuho Corporate Bank (New York, NY)
- …for senior management review. + Prepare / approve the daily submission of Key Risk Indicators for management reporting. + Facilitate all internal / external audit ... and internal control testing exams and inquiries. + Seek opportunities to streamline and strengthen controls and process flows in the spirit of achieving continuous improvement. Qualifications: + Minimum 5 - 7 years of experience performing / supervising… more
- City of New York (New York, NY)
- …procedures to ensure adherence to quality standards in order to reduce fiscal risk to the city. Ensure proper compliance with federal, state, and local rules ... studies of all levels of management procedures and systems. Based on audit findings and recommendations, oversee the preparation of correction action plans related… more