- JPMorgan Chase (Brooklyn, NY)
- …launched in November 2005 through the commercialization of the finance and technology teams supporting JP Morgan's various private equity and real estate entities. ... and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in managing client expectations… more
- Robert Half Finance & Accounting (Garden City, NY)
- …close and deliver financials that are timely, accurate, and GAAP-compliant + Audit & Compliance: Own audit readiness and maintain strong relationships ... CFO or executive leadership role + CPA strongly preferred; expert in US GAAP and audit best practices + Demonstrated success in FP& A, M& A, and scaling financial… more
- Sunrise Senior Living (Hicksville, NY)
- …results, deadlines, and reporting. + Perform business processes in the following technology systems: + Billing system. + Time keeping management system. + ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review.… more
- Guardian Life (New York, NY)
- …are administered with accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the expertise to combine ... of Sales Compensation will provide expertise in compensation reporting, audit , communication, issue resolution, process improvement and policy governance. Successful… more
- Humana (Albany, NY)
- …and risk appetite. + Establish an ERM roadmap, including program milestones, technology implementation, and staffing strategy. + Monitor changes in the regulatory ... and risk heat maps. + Partner closely with internal audit , compliance, legal, operational risk, IT and business partners...valuable reporting and insights to the leadership team and Audit Committee. + Ensures process and tools are established… more
- Truecare Homecare Agency (Brooklyn, NY)
- …+ Maintain and improve internal patient and caregiver compliance protocols and audit mechanisms, ensure aides are credentialed, trained, and deployed according to ... care delivery and efficient communication across all service lines. + Implement technology solutions to automate routine tasks and improve workflow efficiency. +… more
- JPMorgan Chase (New York, NY)
- …relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. + Manage actions and ... remediation of issues, including close out of Regulatory/ Audit issues and supporting KEYs submissions. + Review regulatory change, industry patterns, and external… more
- Grant Thornton (New York, NY)
- …Include: + Partnering with the leaders for our three service lines (Advisory, Audit & Tax) to identify and scope solution-specific priorities + Translating solution ... Private Equity), Professional Services, Real Estate & Construction, Manufacturing, Energy, Technology , or Healthcare & Life Sciences + Can travel as needed… more
- CVS Health (New York, NY)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for various … more
- Amphenol Aerospace (Sidney, NY)
- …responses and issue to customers + Perform required training resulting from audit findings within Quality, delegating other department training + Conduct audits at ... audits on AAO's behalf at affiliate divisions + Keep management updated of audit issues, deadlines and potential crisis areas + Responsible to keep the Quality… more