- Bloomberg (New York, NY)
- …findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness + Partner with senior management and ... Bloomberg's global business, products, and services, with a primary focus on evaluating internal controls over financial reporting (ICFR). You will lead and… more
- Citigroup (New York, NY)
- The Valuation Control Lead Analyst is a senior level position responsible for leading efforts in the Independent Price Verification, Valuation Adjustment and ... product control related discipline. + Understanding of current global accounting and regulatory standards and developments pertaining to valuation of financial… more
- Celonis (New York, NY)
- …Controller, you'll be responsible for the company's external financial reporting, global accounting operations, internal controls /SOX, procurement and group ... in the development and maintenance of internal control documentation. + Own resolution of accounting ...experience in the financial reporting/general ledger area as a senior member of the accounting team +… more
- Citigroup (Getzville, NY)
- …years of experience as a Financial Controller, Financial Product Controller, Financial Accounting Senior Analyst, Product Control Intermediate Analyst, ... strategic direction for CTI processes, organization and end-to-end data flows and internal controls across products, functions, and locations. Conduct data… more
- Citigroup (Queens, NY)
- … Controls team, maintain and continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk and ... for critical data elements (inclusive of monitoring of relevant booking control performance) and ensuring certification of authorized data sources. The position… more
- Mastercard (Harrison, NY)
- …the current structure while utilizing their technical skillset to establish and enhance processes and internal controls . A key part of the role is to be able to ... This role is key in ensuring that financial systems, controls and accounting practices are harmonized and...conclusions * Process-minded change agent with strong knowledge of internal controls , ability and experience to assess… more
- CIBC (New York, NY)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... Internal Audit team under the direction of the Senior Audit Director - Finance and Treasury, conducting audits...in Finance based audits over areas such as general accounting , regulatory reporting, product control , financial planning… more
- Citizens (New York, NY)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new… more
- TD Bank (New York, NY)
- …timely to senior management of errors, gaps, data quality issues, control breaks, KRI indicators, etc. + Lead dialogue with financial reporting business partners ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...issue resolution based on strong understanding of data attributes, accounting standards, regulatory rules, and production steps. + Having… more
- Aflac (New York, NY)
- …all middle and back office operational processes which primarily includes supporting senior members of the team with: funding requirements and wire processing, cash ... and documentation management related tasks within the existing governance and control environment. The role will also include cross-training with other Operations… more
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