- ITT (Seneca Falls, NY)
- …+ Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls , and procedures + Continuously benchmark and refine ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- JPMorgan Chase (New York, NY)
- …of the group include senior management, business heads, regulators, and both internal and external audit. As a Valuation Control - Associate within the ... Join JPMorgan Chase as a Valuation Control - Associate! The Valuation Control ...+ Apply fair value concept to comply with Financial Accounting Standards Board guidance on Fair Value Hierarchy disclosure… more
- City of New York (New York, NY)
- …and internal procedures. This includes identification of key compliance, control and performance risk areas; development and maintenance of the overall audit ... Deputy Commissioner of Audit Services, who will: - Oversee internal and CPA-managed audits and reviews of agency operations...Risk Management and Compliance (MoRMC). Work with mid- and senior -level management in the Office of Audit & Quality… more
- BMO Financial Group (New York, NY)
- …within BMO, timely responses and action on client requests + Considers risk, internal controls and compliance as part of day-to-day accountabilities and adheres ... Our healthcare research team is currently searching for a Senior Biotechnology Research Analyst to lead coverage of small...stages. The individual serves as a trusted advisor to internal and external stakeholders. The ideal candidate can translate… more
- JPMorgan Chase (Brooklyn, NY)
- …- Associate, becoming a subject matter expert providing valuable insights to senior management in a fast-paced environment. The Commercial & Investment Bank (CIB) ... This role offers opportunities to collaborate closely with business heads and internal stakeholders to achieve financial and strategic goals. As a Treasury Capital… more
- City of New York (New York, NY)
- …training, and quality review of audit work. - Participate in reviewing internal controls and recommending improvements to strengthen efficiency and compliance ... Matters Division, the Director of External Audits helps evaluate controls , assess risks, and monitor adherence to city, state,...with city, state, and federal regulations, as well as internal policies. - Assist in the preparation of detailed… more
- MTA (New York, NY)
- …should become aware of the Committee of Sponsoring Organizations (COSO) model, which is the internal control framework of the MTA, and how it applies within the ... audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of Internal… more
- Santander US (New York, NY)
- …aspects of credit quality including compliance with requirements of regulators and internal control and will recommend opportunities and proposed resolutions for ... reporting for line of businesses and team members to facilitate miscellaneous senior and executive management reporting and status updates as needed. Where required,… more
- TD Bank (New York, NY)
- …enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities. ... our global client base. They provide operational support and control functions across the trade lifecycle. The team is...our support model. They take great pride in ensuring controls are being continuously reviewed and updated while focusing… more
- Neuberger Berman (New York, NY)
- …and administration of the firm's rewards strategy. We partner with our internal clients across products, businesses, and locations, in conjunction with all ... certain aspects of the carried-interest program. + Partner with internal and external tax partners to ensure accurate and...Term Incentive plans. + Review, calculate, and ensure proper accounting and delivery of equity and buyout award agreements… more
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