- 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
- JPMorgan Chase (New York, NY)
- …Lead, you will be responsible for understanding client requirements and working with internal partners to design and document solutions . You will own and ... a pivotal role in driving client requirements gathering and proposing target solutions in the Securities Services industry. Your expertise will ensure seamless… more
- KeyBank (Amherst, NY)
- …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... while maintaining risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize internal compliance… more
- JPMorgan Chase (Brooklyn, NY)
- Join a team that delivers innovative solutions for a diverse client base at one of the world's leading financial institutions. As a Client Solutions Manager, you ... through to successful implementation, ensuring our clients receive best-in-class service and solutions . As a Client Solutions Manager, you will manage the… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… 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 ... ? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We...test detailed functional designs as well as scripted customized solutions for business solution components and prototypes… more
- Robert Half (New York, NY)
- …segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience ... dynamic world presents and discover and implement innovative business solutions . We lean into our mission: We Care. We...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… 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 ... ? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We...test detailed functional designs as well as scripted customized solutions for business solution components and prototypes.… 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
- Bloomberg (New York, NY)
- …a greater sense of control over their risk through the transparency Bloomberg solutions provide. **What's the role?** As a key member of our North American Sales ... concise proposals and presentations that identify client needs, current workflows, proposed solutions and commercials -Work with internal product teams to… more
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