- Robert Half Finance & Accounting (Garden City, NY)
- …close and deliver financials that are timely, accurate, and GAAP-compliant + Audit & Compliance: Own audit readiness and maintain strong relationships ... Team Development: Mentor and guide the Controller and growing finance team + Controls & Risk: Implement financial controls...+ CPA strongly preferred; expert in US GAAP and audit best practices + Demonstrated success in FP& A,… more
- SMBC (White Plains, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- Robert Half Management Resources (Albany, NY)
- …of internal controls and operational procedures. * Develop and execute comprehensive audit plans tailored to client needs. * Collaborate with government agencies and ... public programs to perform program-specific audits. * Analyze audit findings and prepare detailed reports that highlight key insights and recommendations. * Ensure… more
- M&T Bank (Buffalo, NY)
- …with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... data analytics. + Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and belonging. + Understand and… more
- M&T Bank (Buffalo, NY)
- …with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... data analytics. + Actively seek out knowledge in the areas of assigned audit activities. + Understand and adhere to the Company's risk and regulatory standards,… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for… more
- ManpowerGroup (Bronxville, NY)
- …or improving processes. Required Skills & Experience: BA/BS - degree in Accounting or Finance Minimum of 3+ years of internal audit , public accounting audit ... growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the… more
- NBC Universal (New York, NY)
- …support the Finance transformation roadmap (people, process, technology). + Provide audit support to both internal and external auditors. + Other duties and ... spin-off is expected to be completed during 2025. Role Purpose: Global Finance Operations (GFO) is NBCUniversal's centralized shared services team, providing … more
- City of New York (New York, NY)
- Job Description ABOUT THE CAMPAIGN FINANCE BOARD The Campaign Finance Board is a nonpartisan, independent city agency that empowers New Yorkers to have a greater ... a democracy they can truly trust. The Operations and Finance division is responsible for the financial, procurement &...the local, state, and federal regulatory requirements for proper audit reporting and other forms of reporting. - Identify… more