- New York State Civil Service (New York, NY)
- …collection, bank compliance, facilities, IT, and records management. This is a senior management position requiring a high degree of independent judgment and ... compliance with applicable records retention and disposition procedures.* Respond to any audit requests. * Prepare and present accurate and timely financial reports… more
- Neuberger Berman (New York, NY)
- …In addition, this role will provide a high level of direct interaction with senior personnel on both the investment and non-investment teams of the firm. The role's ... will be focused on firm/fund structuring, trading, valuation, portfolio accounting and fund administration, counterparty risk, technology, and compliance. The… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... key projects and systems to meet identified goals and mandates. - Direct senior staff in the management of the evaluation, design, analysis, installation, testing,… more
- JPMorgan Chase (Brooklyn, NY)
- …losses (ACL) reporting, as calculated under the Current Expected Credit Losses (CECL) accounting standard. In this crucial role, your team will serve as the central ... 10K/Q. This position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting… more
- JPMorgan Chase (Brooklyn, NY)
- …(ACL) results, calculated under the Current Expected Credit Losses (CECL) accounting standard. Your responsibilities will include consolidating ACL and Credit Costs ... weights assessment. This role provides the opportunity to collaborate with senior business leaders and stakeholders, contributing to strategic decision-making and… more
- Santander US (New York, NY)
- …credit analysis / financial projection models while making a recommendation to senior management. You will be responsible for reviewing, analyzing, and/or evaluating ... 9+ years in Risk Management, Credit Risk or Internal Audit with a minimum of 5 years within a...Required. + Advanced knowledge of the financial statement analysis, accounting , credit, modeling financial projections, discounted cash flow analysis,… more
- American Express (New York, NY)
- …and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, SOX IT Testing ... and interpersonal skills, with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to manage large teams,… more
- Grant Thornton (Melville, NY)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― ... and stakeholder management skills, with the ability to influence senior leaders. + Strong written and verbal communication skills...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (New York, NY)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― ... and make recommendations for improvements + Work closely with senior managers and partners to promptly identify and resolve...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- KeyBank (Buffalo, NY)
- …loss analysis, key risk indicators, reporting, policy and procedure development. The senior officer will be required to perform oversight activities and will assume ... Finance functions including, but not limited to, Regulatory Reporting, Accounting , Financial Planning and Analysis, Corporate Reconciliations, Enterprise Project… more