- Aston Carter (New York, NY)
- …system to ensure compliance and accuracy. + Ensure SOX compliance and conduct thorough risk assessments. + Assist with external audit requests and participate in ... expenses, conduct monthly financial analysis, and support compliance and audit functions. Responsibilities + Perform month-end close processes accurately and… more
- Aston Carter (New York, NY)
- …system to ensure compliance and accuracy. + Ensure SOX compliance and conduct thorough risk assessments. + Assist with external audit requests and participate in ... expenses, conduct monthly financial analysis, and support compliance and audit functions. Responsibilities + Perform month-end close processes accurately and… more
- Robert Half Finance & Accounting (White Plains, NY)
- …asset schedules, coordinating depreciation, variance analysis, and ad-hoc reporting. + Audit preparation and risk assessment, including reviewing internal ... offers exciting challenges, from interim reconciliations and month-end close to audit preparation and process improvement implementation. It's your opportunity to… more
- JPMorgan Chase (New York, NY)
- …in liquidity reporting, control testing, quality assurance, data validation or internal audit + General understanding of the bank 's externally published LCR ... involved in projects, including those relating to enhancing the Liquidity Risk Infrastructure platform, conducting strategic analyses, and participating in various… more
- Heritage Financial Credit Union (Newburgh, NY)
- …Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... with external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement process improvements… more
- SMBC (New York, NY)
- …total population and present them through effective visualizations. Prior credit risk experience in retail banking, knowledge of retail banking products, experience ... requirements and best practices. The group reports to the Audit Committee of the Board and its function is...and IT infrastructure and data warehouses used in the Bank to monitor portfolio performance + Analyze root causes… more
- CTG (Buffalo, NY)
- …and clients with respect to products and services as assigned. + Assess bank forms to determine whether revisions are necessitated by changes in regulations, ... bank policy, or product offerings. + Review, investigate, and...functions, processes, and operations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- JPMorgan Chase (New York, NY)
- …Commercial & Investment Banking (Macro Products, Credit, Equities, Securitized Products, IB Risk ), CIO, Treasury & Corporate (CTC), Asset Management and Consumer & ... include senior management, business heads, regulators, and both internal and external audit . As a Valuation Control - Senior Associate within the Private Equity… more
- HSBC (New York, NY)
- …Here's what you can expect: Combine client relationship management with strong risk assessment and management capabilities ensuring the required credit quality & ... requisite returns on risk . Maintain HSBC internal control standards, including timely implementation...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- HSBC (New York, NY)
- …Manager you will: + Combine client relationship management with strong risk assessment and management capabilities ensuring the required credit quality & ... requisite returns on risk + Maintain HSBC internal control standards, including timely...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more