Thank you for considering Progyny! We are looking for a Director, Internal Audit & SOX to help centralize our existing internal audit and SOX program into an overarching strategy, optimize our audit processes, and drive operational change based on audit results. This role in establishing, maintaining, and advocating for our audit program that will allow us to meet our obl

General information Name Consulting Financial Services Broker Dealer Manager Posting Title Risk Advisory Regulatory Broker Dealer Manager Ref # 2232470 Date Published Tuesday, May 7, 2024 City New York State New York Country United States Job Category Risk Advisory Office Financial Services Regulatory Advertised Location US NY New York Working time Full Time Description &

Conducts coding audits to optimize diagnosis related groupings. Develops and implements coding instruction classes. Prepares coding guidelines; implements coding changes. Job Responsibility Demonstrates comprehensive knowledge of coding guidelines and principals; performs coding audits for optimization. Demonstrates effective skills in validation; provides ad hoc educatio

Monitor and maintain the annual Sarbanes Oxley Initiative and ensure company compliance with established policies and procedures and GAAP rules and regulations. Independently perform financial, operational, and compliance audits according to the Audit Plan. Provide value added recommendations for process improvement of business performance and internal controls and partne

Prepare and file various Broker Dealer Regulatory Reports and assist with projects and process improvement initiatives for RBC Capital Markets, LLC. Ensure compliance with SEC, FINRA, CFTC, etc., Regulatory Reporting Requirements. Job Description What will you do? Assist in all aspects of preparing the FOCUS and Supplemental Reports, i.e., SSOI, OBS, SIS, SLS, Form Custod

Provides support in addressing issues of a financial nature and provides all relevant information to meet internal demands. This support may include, but is not limited to, any of the following reporting and control, income management, financial reporting, debt management. Work closely with the Supervisor, Advanced Financial Analyst and Financial Analyst to ensure smooth

Coordinate various planning phases of engagements and ensure work is on schedule. Review and evaluate work papers, and determine compliance with professional standards and firm policy. Review reports and financial statements. Review with the engagement partner significant findings that raise questions involving auditing standards and firm policy. Manage risk and ensure qu

Serve as the primary technical point of contact for our digital advertising ecosystem partners, including SSPs, DSPs, and data providers. Manage the end to end integration process, from initial scoping and requirements gathering to implementation and post launch support. Collaborate with internal cross functional teams, including product management, engineering, and sales

Obtain, analyze, and evaluate documentation, previous reports, data, flowcharts, etc. Assist in preparing and presenting reports that reflect audit results and document the process Maintain open communication with management and the audit team Document process, controls, and prepare audit findings memorandum, as needed Qualifications Bachelor's degree in accounting, finan

New Business Account Executive EZRA Job Role New Business Account Executive Location NYC Hybrid (2 days in office) Who we are Imagine what even the world's finest organizations could achieve if all their employees were coached to be their absolute best. At EZRA, we are on a mission to do just that. We believe through coaching; people get to know themselves. Their goals. W

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

We have an amazing opportunity a Milk Staff Accountant. The Milk Accounting Staff Accountant is a member of the Accounting team and is responsible for processing conventional cream and milk invoices, Federal Milk Market reporting and conventional milk PPV accruals and analysis. The Milk Accounting Staff Accountant will also maintain a good working relationship with our Mi

The Brand Revenue Accountant provides operational support to the Finance team by leading the Brand Gross to Net function and assisting with timely and accurate maintenance and completion of financial closing activities in accordance, and in compliance, with Generally Accepted Accounting Principles (GAAP). Qualified candidate assists with sales reporting, gross to net anal

Define, scope, and drive the overall project plan throughout all phases of the project lifecycle Monitor and manage the project plan to provide a complete picture of project health and progress throughout all phases of the project lifecycle. Report project status to leadership and client at defined times Proactively removes obstacles for the project team to ensure continu

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san