- Marc Jacobs (New York, NY)
- …Senior Manager will be the primary leader of the month end closing, audit defense and limited financial reporting. RESPONSIBILITIES : + Contributes actively to the ... certain balance sheet reconciliations and presentation. + Manages the completion of bank reconciliations and resolution for reconciling items, if any + Analyze… more
- Citigroup (Getzville, NY)
- **About Citi:** Citi, the leading global bank , has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi ... problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + Experience in Market Risk… more
- SMBC (New York, NY)
- …of quantitative analysts and collaborate with various departments to ensure the bank 's risk management practices are robust and compliant with regulatory standards. ... industry best practices. + Coordinate with Model Validation and Audit to address model risk findings and ensure models...+ Assist in responding to regulatory requests and internal audit reviews. + Act as primary point of contact… more
- Robert Half Finance & Accounting (New York, NY)
- …journal entries for month-end and year-end closes. . Reconcile general ledger accounts, bank statements, and balance sheets. . Maintain and ensure the accuracy of ... . Lead closing procedures to ensure timely and accurate financial reporting. . Prepare audit schedules and support both internal and external audit processes. .… more
- Manhattan Beer Distributors (New York, NY)
- …compliance and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed.a€< + Mentoring and ... analysis as required. Process and validate financial transactions, including bank transaction, A/R adjustments and intercompany transfers. Develop accurate journal… more
- CBRE (New York, NY)
- …feet with an additional 1.9 million square feet under construction and a land bank totaling 2.2 million square feet. This Associate will be integral to the continued ... markets team and assisting with data requests. *Financial modeling: Build, audit , maintain, and own financial models to assess investment opportunities across… more
- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS totaling approximately… more
- Citigroup (New York, NY)
- …reviews on a periodic basis + Serve as a direct liaison with regulators (eg, OCC, FRB, Bank of England, HKMA) on FMI risk matters + Be the public face of Citi in the ... + Experience interacting with senior management, regulators, and internal audit as well as managing regulatory examinations and ...audit as well as managing regulatory examinations and audit reviews + Experience in driving own book of… more
- ManpowerGroup (New York, NY)
- …join their team. As an Internal Auditor, you will be part of the audit department supporting various teams. The ideal candidate will have strong analytical skills, ... and execution of Enterprise Risk Management frameworks to strengthen the bank 's risk posture. + Leverage advanced data analytics and automation techniques… more
- Kimpton Hotels & Restaurants (NY)
- …Fund for the Front Desk and cashier banks. + Complete the Income Audit checklist and file necessary documents, statements, and correspondence. + Review guest ... the General Ledger (G/L) for financial reports. + Prepare and review bank reconciliations, including supporting worksheets for assets and liabilities accounts. +… more