- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with… more
- SMBC (New York, NY)
- …at all levels within the organization. + Understanding of audit techniques, internal controls , and workpaper standards. + Bachelor's or Master's degree ... 7 years' experience working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion… more
- JPMorgan Chase (New York, NY)
- …the evolving short-term funding markets and presenting your findings to senior management. **Job Responsibilities** + Identify, assess, and monitor liquidity risks ... and provide risk view on day-to-day and longer-term changes in internal liquidity stress scenarios and regulatory prescribed liquidity scenarios (liquidity coverage… more
- Warner Music Group (New York, NY)
- …financial data for deal models and analysis + Apply your financial accounting skills: review profitability analysis, identify variances and trends, build commentary ... P&D and merch liabilities, and journal entries) + Follow department financial controls and policies, communicate deficiencies and gaps to management + Maintain… more
- Bank of America (New York, NY)
- …responsibilities include handling trading and operational activities before deadlines, maintaining internal systems and providing operational support to internal ... and policies. **LOB Description:** As part of the Americas Equity Trade Control team, the candidate will be responsible for providing operational trade support… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting . + Expertise in trading book ... and NSFR balances and ensure completeness and accuracy of testing results to senior management. Lead Analyst Role and Responsibilities + Support with exposures leads… more
- Elderwood (Buffalo, NY)
- …financial reporting. + Team Leadership & Compliance:Guide and develop your team, uphold internal controls , and ensure alignment with all regulatory and company ... Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity,… more
- Mizuho Corporate Bank (New York, NY)
- …reporting issues stem from data quality as well as the overall control environment through performing periodic and on-going assessments of the accuracy, completeness ... multiple functions to identify improvement opportunities , implement process, a nd control enhancements for the regulatory reporting activities to keep abreast of… more
- Guthrie (Binghamton, NY)
- …hospitals. Senior management level experience with budgetary/forecasting preparation and control , systems and procedures and fiscal control . Experience in ... fiscal leadership for all Guthrie Hospitals in the East Region and supporting the senior management team and the Boards on the financial management of each hospital… more
- BlackRock (New York, NY)
- …We manage sizable datasets, hunt for efficiencies, develop process and operational controls , and cascade information to a large technical organization. At a more ... macro level, we're responsible for keeping the most senior leaders plugged in. This role will provide immense exposure to enterprise processes and stakeholders… more