- M&T Bank (Buffalo, NY)
- …Loan Operations, while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. Supports all projects and on track to ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Bloomberg (New York, NY)
- …with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and ... experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud Computing and… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- JPMorgan Chase (New York, NY)
- …in operations, operational risk management, business controls, sales, trading, audit , technology, business management, or compliance in a sophisticated global ... senior management. + 6 years of financial services experience in controls, audit , quality assurance, risk management, or compliance preferred. + Proficient in… more
- City of New York (New York, NY)
- …OCS in pre-construction and progress meetings; prepare and manage weekly audit schedules, prioritize high-risk construction projects, analyze ScoreCard Plus data to ... corrective actions implementation to mitigate safety risks at construction sites; develop audit tools, metrics, and safety policies; and promote a proactive safety… more
- Access: Supports For Living (Middletown, NY)
- …and yearly basis + Ensures payroll taxes are paid timely + Completes external audit work as assigned and assists with internal audit functions + Preparation ... of recurring and adjusting journal entries within areas of responsibility + Support corporate financial statement preparation and complete subsidiary financials + Ensure statements balance and revenues and expenses appear appropriate + Complete necessary… more
- TD Bank (New York, NY)
- …with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. + Improve data ... and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory reporting and operational issues + Acts as the primary… more
- KeyBank (Buffalo, NY)
- …mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Education/Background: Bachelor's degree + Minimum 3 years ... of banking operations, risk management (operational and/or compliance), and/or audit experience with a strong focus on risks and controls and risk-based testing or… more
- Mizuho Corporate Bank (New York, NY)
- …for management providing updates on the operations controls, initiatives, procedures, audit findings, operational incidents and any relevant information related to ... degree + 10+ years of operations control, risk management, operations or audit experience desirable. + Highly motivated, self-directed individual with the ability to… more
- UHS (Binghamton, NY)
- …Epic system, validating HealthPlan payments to ensure accuracy. You'll audit expected reimbursements and analyze components impacting payment calculations, playing ... and budget neutrality efforts for key accounts as needed. + Audit expected reimbursements and validate HealthPlan payments, identifying and resolving adjudication… more
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