- American Express (New York, NY)
- …Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team will work closely with ... Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and...supporting subject matter experts across each of the ECMX VP teams + Enable, provide guidance, and support the… more
- Carrington (Albany, NY)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- TD Bank (New York, NY)
- …New York **Specific business/product groups:** TD Bank Group **Reports to:** T. Daris Isbell, VP , Head of US Tax **Position Summary** The Director & Counsel, US Tax ... + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate...tax counsel to the corporate tax compliance and tax audit functions + Monitoring and assessing the impact of… more
- SMBC (New York, NY)
- …the CM business, CM is looking to expand Counterparty Credit Risk team by adding a VP to the team to lead strategy and to enhance current CCR framework. CCR team has ... credit risk, while engaging with multiple stakeholders on strategic initiatives and audit -related matters. The ideal candidate will have a holistic understanding of… more
- Enterprise Mobility (Rochester, NY)
- …to running a successful business. Our program fully prepares you to become a Controller/ VP of Finance of your own financial operation. A key partner in our ... organization, the Controller/ VP of Finance oversees all aspects of financial management...financial analysis. + Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule… more
- Vail Resorts (NY)
- …Vail Resorts. The Director of Financial Reporting will report directly to the VP / Assistant Controller within the Vail Resorts Finance organization. Through Vail ... efforts with respect to financial reporting. Coordination of reporting, annual audit and quarterly reviews with outside auditors. + **Re-Imagine** : Develop… more
- Tutor Perini (Ozone Park, NY)
- …Controller,** or **CFO,** at Five Star Electric, will report to the Parent Company ** VP of Finance Operations.** In this role you will be responsible for all ... Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside... issues. Primary leadership role in working with outside audit firms on annual & quarterly audits as it… more
- NBC Universal (New York, NY)
- …Controllership organization. The reporting line for this role is into the VP leader of Studios Consolidation and Reporting. Responsibilities: + Execution of monthly ... viewpoint. + Perform and manage internal controls, certification, quarterly reviews, annual audit and statutory audits. + Assist with ad-hoc projects as needed. +… more
- Project Renewal, Inc. (New York, NY)
- …Title: Specialist of Payroll and HRIS Department: Human Resources Reports to: Interim VP of Human Resources & Senior Manager, Payroll & HRIS. Location: Hybrid ... + Creates custom reports to meet department and agency-wide reporting, audit and compliance requirements. + Assist requesters in understanding and interpreting… more
- American Express (New York, NY)
- …'the Team') in Global Risk and Compliance ('GRC'), and reports to the VP /Head of RELM. RELM supports the end-to-end lifecycle of regulatory exams, ongoing ... Program Management, Control Management, Enterprise Risk Management, and the Internal Audit Group * Driving RELM's risk management activities including Process Risk… more