- Citigroup (New York, NY)
- …two functional areas within IA. You will develop a broad understanding of financial services , business processes and regulatory expectations. **We want to hear ... individual development. Key responsibilities include: + Rotate across core audit areas (eg Wealth, Finance, Markets, Services ,...core audit areas (eg Wealth, Finance, Markets, Services , Legal Risk & Compliance, etc.) + Assist with… more
- Arc of Onondaga (Syracuse, NY)
- …policies and procedures Oversight and management of cash flow, Agency investments, financial audits and audit controls, relationships with lending institutions, ... NY, USA | Salary | 120,000-135,000 | Full Time | Generous Benefits Package Chief Financial Officer Celebrating 75 years as a non-profit provider of services to… more
- Bowery Residents Committee (Manhattan, NY)
- …instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial , compliance, ... control environment and makes recommendations to enhance and standardize controls. + Analyzes financial data within the established audit scope to ensure the… more
- Volunteers of America Upstate New York (Rochester, NY)
- …identification and allocation, and revenue/expense analysis. + Prepares reporting for board, audit and finance committees. Financial and Operational Management + ... & low-income individuals and families safe housing and support services . We provide long-term solutions to the problems of...accounting reports, as needed. + Prepare materials for year-end financial statement and any other audit activities.… more
- Deloitte (New York, NY)
- …and restructuring activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public ... performance. As used in this posting, "Deloitte" means Deloitte Financial Advisory Services LLP, a subsidiary of...this posting, "Deloitte" means Deloitte Financial Advisory Services LLP, a subsidiary of Deloitte LLP. Please see… more
- SMBC (New York, NY)
- …and with a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- Bank of America (New York, NY)
- …controls + Identify opportunities to improve vendor performance, cost efficiency, and service delivery **Skills:** + Financial analysis and budgeting + Advanced ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Cherry Bekaert (Albany, NY)
- …join our team providing internal audit , regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory ... team and professional peers committed to providing high-quality client service . Day to day tasks will include assessing the...CAMS) + Minimum of 2+ years of related professional services or internal audit experience within a… more
- Zurich NA (New York, NY)
- …with the external auditors to complete IFRS, US statutory and US GAAP financial statement audit procedures, including oversight of preparation and review of ... to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and support with… more
- Lifespan (Rochester, NY)
- …statements. + Assist with the preparation of schedules and information for the Agency's annual audit of our financial statements as well as funder audits. + Data ... vouchers while monitoring spending as compared to budget. Also assists the Chief Financial Officer with several financial functions such as budgeting, cost… more