- JPMorgan Chase (New York, NY)
- …Funds' financial statements and regulatory filings; coordination of all audit efforts with service providers and external auditors; and, executing disclosure ... control procedures in support of Audit Committee clearance meetings, principal financial /executive officer certifications, etc. + Review and provide input to all… more
- Navient (Albany, NY)
- …make higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so ... they can get on the right financial track, fast. We build tools that help people...and training materials aligned with regulatory best practices. + Lead risk assessments and compliance initiatives to identify issues,… more
- Citigroup (New York, NY)
- … team focusing on key priorities, routines and deliverables + Partner with Data Lead and Senior Leadership team and Business Execution peer teams to deliver ... cross product technology, regulatory and administrative duties in conjunction with the team , including financial , staffing, quality, risk and regulatory matters… more
- Scotiabank (New York, NY)
- …the Global Internal Control team , especially the US Internal Control leadership team . People Leadership + Proven ability to lead and develop high-performing ... relevant knowledge, skills, and experience._ Join a purpose driven winning team , committed to results, in an inclusive and high-performing culture. **Global… more
- American Express (New York, NY)
- …commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your ... the power to progress in incredible ways. Whether we're supporting our customers' financial confidence to move ahead, taking commerce to new heights, or encouraging… more
- Lincoln Financial (Albany, NY)
- …support strategic investment operations and initiatives. Additionally, this role will also lead team projects related to investment strategic initiatives, ... of areas including financial reporting, investment accounting, financial analysis, amongst other valuable skills. The team...while maintaining strict attention to detail. + Ability to lead and manage team projects through successful… more
- Heritage Financial Credit Union (New Paltz, NY)
- …to all audit and security expectations. + Participate in organizational team projects, representing Retail in a professional and competent manner. + Performs ... Full-time Description Step Into Leadership. Redefine our Branch Experience.Heritage Financial Credit UnionWhere Integrity, Excellence, Teamwork, and Community Matter!… more
- Citigroup (Getzville, NY)
- …annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead teammates and work cohesively with peers across the firm to: design, execute, ... a senior analyst position within the CGMI Segregation Oversight team , which is responsible for executing daily controls to...a Tier 2 US regulation. This is deemed a Financial Responsibility rule by the SEC, requiring an annual… more
- Tutor Perini (Ozone Park, NY)
- …across the business unit for all aspects of accounting and controlling operations, lead and develop a high performing team within the finance organization. ... compliant with public company requirements & practices (SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues.… more
- JPMorgan Chase (New York, NY)
- …Senior Associate within the Treasury/Chief Investment Office, you will act as the lead tester for the Liquidity Reporting Quality Assurance Program. You will develop ... Liquidity reporting data for a variety of the Firm's financial products that are used in creating the Firm's...Liquidity Senor Management and coordinate testing with our support team in India and our testing team … more