- MTA (New York, NY)
- …ensure policies and procedures are applied and significant risks are mitigated. + Support the external audit process by resolving questions and providing ... and Outlook + Strong understanding of financial reports and audit requirements. + Ability to work under pressure and...degree. + Minimum 3 years of experience in Accounting, Audit , or Finance. The F ollowing is/are preferred: +… more
- PSEG Long Island (Bethpage, NY)
- …and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and ... serve, with more than 13,000 employees working together to support our customers and make a difference every day....frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure… more
- City National Bank (New York, NY)
- …business and corporate units regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build ... a particular focus on strengthening operational risk management efforts to support decision-making. This position provides an excellent opportunity to strengthen the… more
- Justworks (New York, NY)
- …Justworks customers. Your Success Profile What You Will Work On + Process child support , mortgage, wage audit , earnings, and benefit verification as well as ... Insurance Claims Team with resolving state inquiries (including child support fact-finding documents, mortgage and earning verifications, wage audits, and… more
- New York Power Authority (White Plains, NY)
- …gather and analyze financial and non-financial data for inclusion in external reports. + Support the annual audit process by liaising with external auditors to ... to the Senior Manager, Reporting & Technical Accounting. The individual will support the Controllers team with various reporting, both external and internal, and… more
- Sprinklr (NY)
- …and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and ... Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems + Collaborate to… more
- TD Bank (New York, NY)
- …high quality model validation reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment ... different FRCM models and complete validation in time to support various business initiatives and regulators requirements. + Supervise...from both Canadian and US regulators, internal and external audit in their review/ audit of risk models… more
- Skidmore College (Saratoga Springs, NY)
- …Communicate changes to stakeholders and address feedback. + Prepare for and support audits. Maintain audit -ready documentation and coordinate with Financial ... requests (up to $1,000) as defined. Provide data-driven recommendations to support sound decisions. + Develop and refine SGA financial policies and… more
- TD Bank (New York, NY)
- …high quality model validation reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment ... different FRCM models and complete validation in time to support various business initiatives and regulators requirements. + Conduct...from both Canadian and US regulators, internal and external audit in their review/ audit of risk models… more
- M&T Bank (Buffalo, NY)
- …+ This position is responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that are in conformance with ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and… more