- Excellus BlueCross BlueShield (Rochester, NY)
- …Essential Accountabilities: + Model Audit Rule (SOX) Internal Controls over Financial Reporting + Service Organizational Control Coordination + Fraud Risk ... (3) or more hours at a time. + Ability to travel across the Health Plan service region for meetings and/or trainings as needed. One Mission. One Vision. One IDEA One… more
- Deloitte (Rochester, NY)
- …you'll do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) ... based business and support services including US India (USI), ARDC (Mexico), and Costa...and timely reporting, with a strong understanding of statutory financial statement requirements.x` Recruiting for this role ends on… more
- American Express (New York, NY)
- …+ Minimum 5-7 years experience in Compliance or related activities, within the financial services industry. + Strong regulatory knowledge of the financial ... other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit , Financial Crimes Compliance, and Privacy Office. + Evaluating… more
- City of New York (New York, NY)
- …Subpart F. - Coordinate the preparation and timely submission of the Single Audit deliverables, including audited Financial Statements, Schedule of Federal ... Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external...leadership. NOTE: Due to the existence of a civil service list, candidates must have permanent civil service… more
- JPMorgan Chase (New York, NY)
- …+ Experience with risk management, control management, capital markets structure, compliance and audit in the financial services industry + Self-motivated, ... such as Compliance, risk management, an in-house attorney or audit in a large financial institution offering...asset management and institutional capital markets + Expertise in financial investment products and services offered by… more
- Cherry Bekaert (Albany, NY)
- …within a professional services discipline, with 7+ years of direct experience in Financial Due Diligence and a foundation in audit , financial reporting, ... , **Cherry Bekaert** delivers innovative advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared… more
- Neuberger Berman (New York, NY)
- …- 10 years internal and/or external audit experience; asset management or financial services related required + Experience in Private Wealth is strongly ... Neuberger Berman delivers comprehensive investment management products and services to a broad base of clients, from...in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office… more
- CIBC (New York, NY)
- …and the impact of technology. Our client-centric approach leads with M&A and other financial advisory services with full access to the debt, equity, and loan ... new and existing client mandates, including overseeing Analyst work: + Develop and audit sophisticated financial models + Participate in cross functional teams… more
- MTA (New York, NY)
- …methodology and financial statement presentation. + Strong understanding of financial reports and audit requirements. + Requires an understanding of ... Senior Manager - Financial Reporting Job ID: 12318 Business Unit: MTA...to provide a safe and reliable commute, excellent customer service , and rewarding opportunities. Position Objective: This position is… more
- Wyndham Hotels & Resorts (Brooklyn, NY)
- …as required (ie check guests in/out, take reservations, we-up calls, etc.). + Audit and reconcile financial and statistical reports. + Prepare and distribute ... issues to all levels of management and performing guest service agent duties as required, including check-in, check-out, switchboard...+ Must be able to work with and understand financial information and data, and basic arithmetic functions. +… more