- Robert Half Finance & Accounting (New York, NY)
- …Oversee a lean finance team and coordinate with external partners (bookkeeping, audit , tax) to manage financial operations. + Partner with Purpose: Collaborate with ... senior leaders to provide financial insight and accountability. + Steer Financial Excellence: Own monthly closings, manage P& Ls, and deliver comprehensive performance reporting. + Drive Budgeting and Forecasting: Lead the budget process in collaboration with… more
- Bloomberg (New York, NY)
- …need to have:** + 8+ years' experience in Compliance, risk advisory, or audit within financial services, market data, or technology. + Strong knowledge of financial ... services regulation with proven experience in data compliance, information governance, or market infrastructure. + Expertise in data management, pricing, valuation practices, and control environments in financial markets. + Demonstrated experience in… more
- New York State Civil Service (Albany, NY)
- …information systems (eg, Banner, PeopleSoft).- Familiarity with leading degree audit systems (eg Degree Works, uAcheive, Stellic).- Experience leading analytics ... and visualization tools (eg Microsoft Fabric Platform and/or PowerBI, Oracle Business Intelligence, Argos, Tableau or SAS).- Familiarity with data governance and data compliance standards in higher education. Additional Comments Must be currently authorized to… more
- University of Rochester (Rochester, NY)
- …visit and items are addressed after each monitoring visit. Assists in audit preparation. Develops source data worksheets specific to each assigned study. Ensures ... clinical issues from monitoring reports are addressed and closed out before the next monitoring visit. Ensures all study requirements are documented and meet both internal and external regulations in accordance with protocol guidelines. Prepares data status… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The department originates and manages tax credit investments ("TCI") that enable M&T to repurpose its tax liability in support of federal and state public policy objectives… more
- EverBank (Islandia, NY)
- …and operational initiatives; responsible for user acceptance testing (UAT), audit responses, and transformational initiatives. + Assists management in implementing ... process improvements and driving operational excellence. **Minimum Qualifications** + 3+ years of experience in general ledger reconciliation. + Previous retail branch banking experience. + Accounting Knowledge: At least 1 year of hands-on general accounting… more
- JPMorgan Chase (New York, NY)
- …are functioning + Ensure timely and effective responses to compliance, supervision and audit examinations on a priority basis + Provide approval when needed to ... resolve any escalated supervisory issues + Facilitate communication & training to ensure all employees have needed knowledge of supervisory topics to mitigate risk and enhance the client experience + Participate on various committees and projects which convene… more
- Sumitomo Pharma (Albany, NY)
- …governance, ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop and maintain reports, dashboards, and analytics to ... support business decisions. + Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information systems, Computer Science, Human Resources, or Business Management (Master's… more
- BronxCare Health System (Bronx, NY)
- …agencies such as IPRO, The Joint Commission Regional and Medical Audit Contractors, and other licensing, accrediting, or review agencies. -Provides regular ... and special reports, in writing and verbally, regarding department denial and appeals activities and the collection and processing of department appeals reporting information; including by not limited to appeals status, and outcomes by department denial… more
- Mizuho Corporate Bank (New York, NY)
- …changes in risk capital + Prepare analyses and commentary in response to audit and regulatory inquires on risk capital + Perform statistical analyses to forecast ... risk capital + Participate in the initiative to consolidate all capital calculations Minimum Requirements + 2+ years' experience in FRM, risk management, or related area + Working knowledge of trading products (equity, bonds, ABS/MBS, derivatives, etc.) +… more