- Mizuho Corporate Bank (New York, NY)
- …by total assets of ~$2 trillion. Mizuho's 60,000 employees worldwide offer comprehensive financial services to clients in 35 countries and 800 offices throughout ... About the Team: Mizuho Americas Finance - Financial Regulatory Reporting is a team responsible for...communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB) and Change Management Forum.… more
- American Express (New York, NY)
- …Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and ... Auditor of the Future initiatives. Each uniquely support our...experience in audit or other relevant role in the financial services , risk management, banking, or card… more
- City of New York (New York, NY)
- …(DOHMH), a recognized leader and innovator in public health and mental hygiene services seeks a dynamic and experienced Construction Project Manager, Level 1, to ... Energy Project Manager within the Bureau of Facilities Planning & Administrative Services - Office of Facilities Planning and Space Management. Working closely with… more
- Robert Half Finance & Accounting (New York, NY)
- Description My client is a well-established, highly reputable professional services company in NYC. Over the past 5 years they have 3x their revenues and are now a ... is a core General Ledger role (month end close, financial statements, reporting, consolidations etc.) . The role will...is an incredible opportunity for a straight public Senior Auditor or Audit Manager as the client will train… more
- American Express (New York, NY)
- …Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and ... Auditor of the Future initiatives. Each uniquely support our...at a Big 4 public accounting firm within the financial services industry OR at a category… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …preparation of general ledger entries for the consolidation of the company financial statements. Performs daily functions for banking and cash management. Performs ... Prepare, enter and verify monthly ledger entries and distribute financial statements accordingly + Balance various general ledger accounts...processes on an as needed basis + Assist with auditor schedules at year end + Research and monitor… more
- American Express (New York, NY)
- …in SOX 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
- MUFG (New York, NY)
- …of experience in internal audit and/or equivalent of experience with the financial services industry, related markets and regulated industries, specifically in ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for… more
- American Express (New York, NY)
- …the Chief Operating Officer, AENB HQ drives the administration of programs and services provided by AENB, in partnership with Bank affiliates and executive officers. ... internal and external exams and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible for the efficiency and… more
- TD Bank (New York, NY)
- …you've got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership ... Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more