- 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. ... Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It...with a minimum of 10 years' experience in the financial industry to lead audit coverage of… more
- Deloitte (New York, NY)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial ,...SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + Oversee… more
- PNC (New York, NY)
- …members and business partners **Job Description** + Independently assists in financial , compliance, and/or operational audit reviews, including the evaluation ... valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting… more
- Tompkins Community Bank (Ithaca, NY)
- …years of internal audit experience required, preferably within the financial services sector. + Previous management/leadership experience required. + ... oversee the Internal Audit Program, and supervise members of the Internal Audit Services team. The Internal Audit manager will report directly to the… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Senior Director, Patient Financial Services (Backend) Corporate East 42nd Street-Full-Time Days** The Senior Director Patient Financial ... Senior Director will report to the Vice President Patient Financial Services of the MSHS. The Senior...as measured through the achievement of benchmark process outcomes, audit and compliance results, financial goals, and… more
- St. John Fisher University (Rochester, NY)
- …variety of confidential and time sensitive materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote ... fiscal year-end financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical proficiency in the research and… more
- City of New York (New York, NY)
- …have the resources, tools and support they need to succeed. The Bureau of Financial Services (BFS) is responsible for administering the agency's operating and ... capital budget. BFS oversees the Budget, Payment Services , Claiming and Revenue Accounting and Audit ...manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes… more
- City of New York (New York, NY)
- …placement, and programs for youth in the community. The ACS Division of Financial Services (DFS) is responsible for supporting, planning, implementing, and ... , monitoring, and technical assistance functions to support contracted service providers that deliver program services for...with DFS managers to plan and develop an annual financial audit and monitoring plan for each… more
- American Express (New York, NY)
- …compliance, internal audit or financial risk management, preferably within the financial services industry + In depth knowledge of SOX 302 and 404 ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework and testing program… more
- CVS Health (Albany, NY)
- …professional experience + Experience at a public accounting firm in client facing Audit , Tax or Financial Advisory capacity, or equivalent public company or ... the Controller will be responsible for preparation and delivery of periodic financial statements for CVSH Ventures Leadership and other stakeholders. He/she will… more