- Deloitte (New York, NY)
- …you'll do As a technical expert with deep exposure to accounting issues and reporting requirements, you will research and work with M&A teams on a broad spectrum ... commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting, and tax considerations in… more
- Coinbase (Albany, NY)
- …Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to respond to all regulatory exams ... Providing senior compliance oversight to all aspects of CCM, including trading, reporting , policies and procedures and training. * Coordinate closely with cross… more
- Publicis Groupe (New York, NY)
- …individual will pay a key role in the management of the Agency's Financial Reporting and Controls department. Responsibilities will include but are not limited ... processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager with...for process improvements and assist the Director of Financial Reporting and Controls on drafting common and… more
- JPMorgan Chase (New York, NY)
- …equities market regulatory landscape. + Ensure adherence with all relevant regulatory and control agenda requirements. + Be an integral member of the ECS team, ... + Bachelors' degree from a leading university with a degree in Finance , Economics, Mathematics, Engineering, Computer Science, or related quantitative field. + A… more
- MUFG (New York, NY)
- …to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit ... owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending… more
- M&T Bank (Buffalo, NY)
- …to drive business strategy and outcomes as well as establish accurate accounting/ reporting with supporting internal controls . Reports directly to Corporate ... or equivalent experience at a major financial institution at senior manager /director level CPA/CFA certifications Experience in financial reporting and… more
- Coinbase (Albany, NY)
- …process owners effectively, including non- finance individuals, on the importance of controls , an effective control environment, and the role of Internal ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Segment Risk Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This position is ... appropriate analytics to identify, assess and monitor risk and controls , collaborating with business partners and risk units on...etc. as required. + Lead the planning, execution, and reporting of the business unit's first line of defense… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... Protection Bureau (CFPB). You will leverage your HMDA background to produce accurate reporting of findings identified in data integrity reviews which are provided to… more
- ThermoFisher Scientific (Grand Island, NY)
- …**Job Description** **Job Title: Financial Analyst III** Reports To: Margaret Dowd; Sr Finance Manager Group/Division: BCD Finance /BPG Career Band: 6 Job ... driven environment + Good understanding of business processes and operations & financial controls , able to identify control weaknesses in existing process and… more