- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...compliance program assessments, and helping clients design and implement internal controls + Apply knowledge of not-for-profit… more
- Mizuho Corporate Bank (New York, NY)
- …any requested info and support + Liaise with Tokyo and NY based affiliates' accounting staff along with derivatives product control , regulatory reporting and AP ... information + Provide support for system enhancement or business projects + Assist senior staff in various other duties (ie, tax, financial and regulatory reporting,… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior ...and technological risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have… more
- Citigroup (Getzville, NY)
- …by jurisdiction, job level, and date of hire. **Most Relevant Skills** Accounting Processes and Financial Controls , Assessment, Constructive Debate, Financial ... is to strengthen the books and records discipline and control framework within Markets Operations. The function has been...to drive remediation efforts and the adoption of strong accounting practices as part of firm-wide policies and programs.… more
- Robert Half Finance & Accounting (Fishkill, NY)
- …functions, including bank reconciliations and safeguarding organizational assets through effective internal controls . * Supervise payroll processing and ensure ... experienced Controller to oversee all aspects of financial reporting, compliance, and accounting operations for our organization in Dutchess County. This role is… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Bloomberg (New York, NY)
- …results + Facilitate the periodic management certification process of internal controls + Provide reporting to senior management and stakeholders **You'll ... process flow mapping + Support the governance framework for internal controls by providing oversight on the...control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and… more
- New York State Civil Service (Albany, NY)
- …regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting ; and* The ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- Robert Half Finance & Accounting (New York, NY)
- …process in collaboration with operational managers; monitor cash flow. + Enhance Internal Controls : Spearhead system and process improvements to strengthen ... tax) to manage financial operations. + Partner with Purpose: Collaborate with senior leaders to provide financial insight and accountability. + Steer Financial… more
- MTA (New York, NY)
- …reconciliations with IMPACT/WAR certificate list from Capital Budget to maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance ... of payments made to outside vendors and the corresponding accounting for such transactions. The Senior Manager...systems. + Strong knowledge and experience in GAAP and Internal Controls . + Strong understanding of payment… more