- CIBC (New York, NY)
- …+ Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses to regulatory exams ... regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and audits **Compliance Requirements/Responsibilities:** +… more
- Grant Thornton (Melville, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation. + Be… more
- Publicis Groupe (New York, NY)
- …**Qualifications** **Qualifications** + 4+ years of applicable accounting/finance experience ( audit experience a plus) + Results-oriented individual with a strong ... work ethic and who can operate effectively independently and in a collaborative environment + Strong knowledge of Finance and Accounting principles including GAAP, IFRS, Debits/Credits, Revenue Recognition, Accrual Accounting, Financial Modeling, Budget and… more
- Ankura (New York, NY)
- …goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the ... close process, manage enterprise risk profile. + Interim Management: Fill an interim or surge resource need specifically in a leadership or executive role, including Chief Accounting Officer and Controller; provide solutions to leverage human capital and… more
- SMBC (New York, NY)
- …Finance Department interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. + Coordinates management ... of risk appetite, limits and guideline setting & issue management for Specialized Finance Department. + Performs risk management framework and related risk assessments of Specialized Finance Department, supporting the Coverage and Capital Markets/Structured… more
- AIG (New York, NY)
- …relates to invested assets, and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + ... Execute and manage accounting processes related to the monthly and quarterly accounting close to ensure accuracy of AIG's invested assets data across all entities + Support the review and preparation of certain Investment disclosures for AIG 10Q/K and… more
- Rochester Housing Authority (Rochester, NY)
- …audits of RHA operations and coordinates with outside agencies to clear any audit findings; Prepares and distributes various financial statements to the RHA Board of ... Commissioners, appropriate funding agencies and regulatory bodies; Monitors the distribution and control over RHA's fixed assets; Coordinates applications of various data processing activities in the finance and accounting functions with management information… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance to ensure appropriate governance and control infrastructure + Build a ... culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions, demonstrating proper consideration for the firm's reputation + Be familiar with… more
- Duolingo (New York, NY)
- …engineering performance and execution. You will also partner with Engineering, Legal, Audit , and Workplace to protect learner data, enable developer velocity, and ... keep a public company's disclosures and controls buttoned up. You will + Develop engineers and managers on the team and help them grow in their careers by supporting them in defining strategic goals, planning tasks and reviewing code. + Work with other… more