- Capital One (New York, NY)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...of experience in performing data analysis in support of internal auditing + Master's Degree in Accounting ,… more
- Bassett Healthcare (NY)
- …do Under limited supervision by the Director Finance Practitioner Services the Senior Financial Analyst Medical Group is responsible for the planning and supervision ... financial needs of the organization and the network Ensures strong financial controls are in place to ensure financial viability and integrity Disseminates timely… more
- Citigroup (Queens, NY)
- …initiatives to strengthen the control environment, improve the health of internal controls and drive sustainable risk mitigation. + Oversee corrective action ... The Regulatory Reporting role is a senior management position within the Controllers Organization that...Framework, ensuring the effective design, implementation, and execution of control standards, the Manger's Control Assessment (MCA)… more
- Chobani (New York, NY)
- …prepare accurate and timely financial reports and trial balances; ensure appropriate accounting control procedures; and assist in the preparation of our ... Summary The Senior Accountant is responsible for applying Generally Accepted Accounting Principles ("GAAP") and procedures to analyze financial information;… more
- SMBC (New York, NY)
- …specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... and derivatives trading businesses. * Preferred prior experience related to product control / accounting /Financial Control function but not essential. * Strong… more
- Scotiabank (New York, NY)
- …scope, and overall opinion. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... We work together to drive ambition for every future! **Purpose** The Audit Manager/ Senior Audit Manager supports/leads and oversees the internal audit and loan… more
- Santander US (New York, NY)
- …Finance, Economics or equivalent field. (Preferred) Work Experience: Risk Management, Internal Controls , Auditing, Credit Management, relevant line of business ... 1LoD Credit Risk Review Quality Control - VP Country: United States of America...underwritten consistent with industry practices and conforms to all internal credit standards and procedures and all regulatory expectations.… more
- Warner Bros. Discovery (New York, NY)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- M&T Bank (Hauppauge, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- M&T Bank (Albany, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
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