- Robert Half Finance & Accounting (New York, NY)
- …CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role ... and analyses for various internal and external stakeholders. * Develop and support internal controls to safeguard assets and ensure the integrity of financial… more
- Outreach Development Corporation (Richmond Hill, NY)
- …excel in their roles and contribute to the organization's financial goals. Fundraising Support + Partner with the Development Team to provide financial data and ... investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate… more
- RGP (New York, NY)
- …quality, and compliance for U. . regulatory reporting. Your work will directly support high-impact reports such as Basel, Y-9C, 2052a, and Call Reports. This is ... and data governance teams to ensure data integrity and audit readiness. + **Location:** New York City (Hybrid -...and completeness, identify gaps, and define defaulting logic + Support the development of data controls and validation rules… more
- Wells Fargo (New York, NY)
- …to potential performance issues, etc. Will be actively involved in Audit -related activities and provide second level troubleshooting of PingDirectory Server Suite ... and CA Directory. Support production deployments after-hours for PingDirectory Server Suite and...Grafana and Kafka experience + 2+ years of making audit -related assessments, document changes needed, deploying feasible audit… more
- Grant Thornton (New York, NY)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Citigroup (New York, NY)
- …(HR) data transformation strategy roadmap. Track and deliver HR data solutions in support of the transformation and Consent Order. Partner with HR Data team, ... meet regulatory expectations, reduce risk, address article gaps and pass Internal Audit validation. Facilitate interaction with Internal Audit team including… more
- Zurich NA (New York, NY)
- …controls over financial reporting are in place and operating effectively, and support with accounting, reporting and disclosure of significant transactions. In this ... including commentaries in order to facilitate the decision-making process + Support maintenance and on-going process improvement to our reporting structure and… more
- Diageo (NY)
- …(the Code) and an appropriate framework of policies and standards that support the Code; developing appropriate principles-based engagement and ensuring delivery of ... training to support the application of the Code and policies; investigating...and the regional executive team + Partner to Global Audit & Risk team (internal audit ) **Qualifications… more
- JPMorgan Chase (New York, NY)
- …as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ) while engaging diverse perspectives + Drive business readiness and ... serve as liaison for Audit , regulatory, and Compliance responses and exams + Collaborate...and Compliance responses and exams + Collaborate with central support teams for administration and tracking of control testing,… more
- TD Bank (New York, NY)
- …Provide the leadership team with relevant Management Information, reporting, and support to ensure Global Control Room operational issues (eg, vendor issues ... enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure...a competitive benefits plan, we're committed to providing the support our colleagues need to thrive both at work… more