- Mastercard (Harrison, NY)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Technical Accounting Overview: The Manager , Technical ... Accounting reports to Director, Technical Accounting and is responsible for providing accounting guidance for complex business transactions, including revenue… more
- GE Aerospace (Schenectady, NY)
- …Summary** This role is for a specialist in technical, statutory Insuranc accounting . ERAC, Employers Reassurance Corporation and a corporate holding of GE Aerospace. ... along with other insurance products Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and… more
- American Express (New York, NY)
- …control frameworks (eg, COSO) **Preferred Qualifications:** + Demonstrated experience understanding risk assessment of IT processes, examining IT controls, and ... the enterprise. This role will work with the broader team to leverage the new Risk and Control Self- Assessment framework to ensure the appropriate assessment … more
- NBC Universal (New York, NY)
- …and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment , SOX / Internal Audit Readiness reviews, control ... is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance… more
- TD Bank (New York, NY)
- …CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation + Strong written and verbal ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Citizens (New York, NY)
- …and or federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and ... Description As the First Line Risk Senior Manager for the Embedded...of B2B, B2C, C2C legal and payment structures. + Risk Assessment Skills: The ability to manage… more
- Grant Thornton (New York, NY)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by ... + Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness… more
- American Express (New York, NY)
- …impact in this role?** Commercial Rating and Underwriting (CRU) sits within the Risk and Information Management division and forms the institutional credit risk ... Express. The CRU team plays the critical role of assessing and managing the risk of institutional exposures across all business units within American Express, and in… more
- SMBC (New York, NY)
- …and assurance responsibilities. * Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe...all levels within the organization. * Bachelor's Degree in Accounting , Finance, or related field. SMBC's employees participate in… more
- M&T Bank (Buffalo, NY)
- …and resolve risk incidents + Assist with the identification and assessment of risks and the identification of internal controls for key business processes ... projects, facilitator feedback, Leadership Development Manager -MDP feedback, Department Manager feedback, final assessment score, and year-end performance… more