- Scotiabank (New York, NY)
- …issues. + Requires mature judgment and broad experience to engage credibly with senior clients, internal stakeholders, and industry peers. + Ability to manage ... the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk,...Bring** + 3-4 years of experience in corporate banking, accounting , or finance. + MBA, CFA, CA designation, or… more
- NBT Bank (Norwich, NY)
- …the department's audit methodology and workpaper standards. This includes evaluating internal controls and/or laws and regulations, determination and execution ... $69,066.00 - $92,081.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the Auditor II is...workpaper standards. Education and Experience: + One year of internal audit, public accounting audit, or equivalent… more
- SMBC (New York, NY)
- …Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- City of New York (New York, NY)
- …TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and accounting office, and the core responsibilities are carried out through the operations ... accurately. The Quality assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The Office of Fiscal… more
- BMO Financial Group (NY)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... best practices. + Acts as a trusted advisor to senior leaders for making business decisions and implementing strategic...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- Citigroup (New York, NY)
- …Business Execution team. The role will be responsible for assisting the Chief Accounting Officer and Controller in the strategy & planning, financial management, and ... shape the strategic priorities and transformation agenda for the Controller and Chief Accounting Officer. This role will work in-office four to five days a week.… more
- MTA (Brooklyn, NY)
- …car social media correspondence; the contract management of Overhaul shops; performing Internal Control Review (ICR) Audits at DCE Maintenance Shops; preparing ... Division of Car Equipment with generating reports and records, interacting with senior management, as well as preparing and monitoring databases using Peoplesoft and… more
- Scotiabank (New York, NY)
- …Ensures all activities are conducted in compliance with governing regulations and internal policies and procedures. The Associate, US Treasury - Liquidity Reporting ... regulatory or risk issues. + Supports the development of Senior Analysts and shares subject matter expertise as needed....in the resolution of items raised by regulatory, and internal and external compliance bodies by providing subject matter… more
- Zebra Technologies (Holtsville, NY)
- …strategic long-term moves, as well as providing guidance and advice to drive both internal and external compliance with Zebra policies. THIS ROLE IS HYBRID 3 DAYS ... and implements financial concepts and information for financial planning and control * Manages technical analysis to determine present and future financial… more
- Citigroup (New York, NY)
- …with Risk & Controls team to maintain and enhance an effective internal control 's structure. + Independently assess conformance to rules, data architecture ... The Spot Risk Weighted Asset "RWA" Calculation and Reporting role is a senior level position within the Controllers Organization that will report up through the… more