- TD Bank (NY)
- …+ Wealth and/or asset management experience with a Financial Institution or Public Accounting /Consulting Firm. + Expert in risk and control assessments in a ... Able to interact with associates and at times with Senior Vice Presidents within the Business and Risk/ Control...+ Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls… more
- Fedcap (New York, NY)
- … accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and ... groups, test internal controls , assist with remediation and implementing...procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial, Operational… more
- Adelphi University (Garden City, NY)
- …and gathering required data. + Participate in the review and improvement of accounting procedures, processes and internal controls . + Performed other ... to employees, please click here (http://hr.adelphi.edu/benefits/faculty/#xd\_co\_f=MDU1M2U0NjQtNjNhMi00NjI5LWI0ZGEtMGE1ZTg3ZmEzNzVh~) . REPORTS TO: Senior Manager of Accounting RESPONSIBILITIES & DUTIES:… more
- TD Bank (New York, NY)
- …the oversight and governance related to execution and reporting of daily P&L & controls , and monthly close of TDS Financials, in support of TD Securities' business ... the accuracy, valuation, and reporting of financial instruments for financial accounting purposes, the successful candidate will work with different stakeholders to… more
- MTA (New York, NY)
- … accounting practices, and local, state, and federal regulations governing the accounting and controls required for public funds to ensure MTA's compliance ... organizational and presentation skills. + Demonstrated ability to work with all internal levels within a given organization, including senior management. +… more
- Bloomberg (New York, NY)
- …risks and controls to applicable business forums * Design and implement internal control procedures and tools, assess and test the effectiveness of ... SWIFT Control Manager - Finance & Administration Location New...risk and internal audit teams to ensure internal controls are effectively implemented * Monitor… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
- Citigroup (Getzville, NY)
- …+ Partner with Risk & Controls team to maintain and enhance an effective internal control 's structure. + Has the ability to operate with a limited level of ... COO, & CFO) as to the strength of the internal control framework (known as the 17a-5...Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory… more
- Association of National Advertisers (New York, NY)
- …the Senior Accountant will play a key role in strengthening our internal control environment and developing, enhancing, and implementing sound accounting ... York City (on-site) Position Summary We are seeking a Senior Accountant to lead our monthly close process and...+ Stay informed on changes in GAAP and nonprofit accounting standards. + Liaise with internal teams… more
- New York State Civil Service (Albany, NY)
- …procedures including regular review and updating of 50+ procedures* Complete annual Internal Control review* Maintain month end close financial statement reports ... a bachelor's degree with 24 semester credit hours in accounting , auditing, or taxation courses.For Appointment to Senior...Eligible titles include, but aren't limited to: Auditor 1, Internal Auditor 1, Senior Budgeting Analyst OR*… more