- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... ORM audit portfolio focusing on key operational risk areas including RCSA, Internal Control Framework, Risk Taxonomy, Top Risks, Issues Management, Operational… more
- Robert Half Accountemps (Melville, NY)
- …the month-end close process, preparing financial statements, and ensuring compliance with accounting standards and internal controls . This role requires ... We are looking for a highly skilled and experienced Senior Accountant to join our finance team. The ...to increase efficiency and accuracy + Ensure compliance with internal policies, accounting principles, and regulatory requirements… more
- CIBC (New York, NY)
- …audits and controls testing support** + Ensure an effective and documented internal control structure is in place, as evidenced through updates and ... Markets Business Management also strives to ensure a sound control environment and provides sound advice in support of...as well as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more
- Amazon (New York, NY)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- TD Bank (New York, NY)
- …supervision meetings, as well as Co-Head directs supervisory meetings. + Execute internal control procedures in accordance with the Volcker Enhanced Compliance ... to help manage key risks and confirm that our (Electronic Trading) and automated controls framework is operating effectively and is also fit for purpose. The role… more
- Broadridge Financial Solutions (New York, NY)
- …accurate financial statements in accordance with US GAAP while maintaining a strong internal controls environment + Establish and implement new processes and ... Senior Director, Corporate Segment Controllership and the VP, Accounting Operations Controller. Responsibilities: + Oversee monthly, quarterly, and annual close… more
- New York Power Authority (White Plains, NY)
- …strengthen the control environment. Works closely with Risk Management and Internal Audit departments on risk and controls identification, remediation, and ... Effectively communicate key project findings and recommendations to various audiences (eg, senior NYPA staff, internal and external stakeholders, etc.) by… more
- Mastercard (Harrison, NY)
- …balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent analytical and ... performance * Prepare and present project status reports to senior management * Determine and execute FX trades to...SEC disclosures related to foreign currency derivatives * Sarbanes-Oxley controls ; support internal and external audits About… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** + This role provides senior level expertise in audit engagements that span...and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay… more
- Catholic Health Services (Rockville Centre, NY)
- …improve care delivery models, and support service line development. Compliance and Internal Controls : Ensure compliance with all relevant financial standards, ... Operations (VPFO) for Good Samaritan University Hospital is a senior financial leader who serves as a key partner...regulatory requirements, and Catholic Health policies. Maintain robust internal controls to safeguard assets. Team Leadership:… more