- JPMorgan Chase (New York, NY)
- …+ Bachelor's degree or equivalent experience required. + 7 years of financial services experience in controls, audit , quality assurance, risk management, ... relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. + Manage actions and… more
- American Express (New York, NY)
- …8 years of experience in risk governance, compliance, fraud risk management, or audit , ideally within financial services or a regulated environment. + ... organization. + Manage regulatory requests, control testing support, and audit follow-up to ensure timely and effective issue resolution....means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …housing affiliates. They handle the full accounting cycle including preparation of financial reporting, bank reconciliations and audit materials, and assist with ... Specific duties and responsibilities include: + Analyze business and financial data. + Prepare selected data analyses as directed...and insurance. + Prepare monthly work papers to ensure audit readiness. + Assist in the development of automated… more
- TD Bank (New York, NY)
- …key functional areas and/or business lines in dealing and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory ... elimination entries, equity rolls, and all aspects of US and Non-US financial reporting. + Review and analyze documentation of monthly accounting entries in… more
- JPMorgan Chase (New York, NY)
- …+ Ability to communicate effectively with senior management. + 6 years of financial services experience in controls, audit , quality assurance, risk management, ... Organization, which reports to both the Commercial & Investment Bank (CIB) Chief Financial Officer and the Oversight and Control Office. Our team focuses on Risk… more
- CBRE (Albany, NY)
- …across divisions and business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance risks, trends, and ... Manager, Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service...Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable… more
- Robert Half Finance & Accounting (New York, NY)
- …process, ensuring accuracy and compliance with US GAAP. . Oversee consolidated financial statements and manage external audit relationships. . Drive technical ... Our client is a global blockchain technology innovator that's redefining how financial institutions and enterprises connect, transact, and build value. They are… more
- Hillside Family of Agencies (Rochester, NY)
- …accuracy and completeness + Res-Hab Monthly Summaries: Submit on time to avoid financial penalties + Daily Billing Notes: Audit regularly for quality ... applicable meetings for clients. + Documentation - ensure the following documents meet audit standards + Staff Actions Plans: Update every six months + LCEDs: Verify… more
- NYSERDA (Albany, NY)
- …to benefit equitably in the clean energy transition. Job Overview The Chief Financial Officer (CFO) helps deliver on NYSERDA's mission and achieve New York goals ... skills. The position is responsible for NYSERDA's Controller functions, Financial Planning and Analysis including municipal finance, and entity-wide Controls… more
- TD Bank (New York, NY)
- …key functional areas and/or business lines in dealing and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory ... and TDS). This role will be accountable for the program-level financial transparency, risk identification, funding envelope governance together with the Project… more