- JPMorgan Chase (Brooklyn, NY)
- …External Reporting, Model Development and Review, Technology and Operations and Audit teams. **Required Qualifications, Capabilities and Skills** + A bachelor's ... business, or a related field + Minimum 10 years of experience in the financial services industry + Subject matter expert for securitization capital risk + Strong… more
- JPMorgan Chase (New York, NY)
- …group include senior management, business heads, regulators, and both internal and external audit . As a Valuation Control - Associate within the SPG team, you will ... calibrating pricing parameters + Apply fair value concept to comply with Financial Accounting Standards Board guidance on Fair Value Hierarchy disclosure + Enhance… more
- St. Mary's Healthcare (Amsterdam, NY)
- …of Generally Accepted Accounting Principles (GAAP) and analytical concepts in preparing monthly financial statements due the 5th business day of each month. + Uses ... the need for additional entries/adjustments to properly state the financial position of the organization. + Completes other required...filings of the hospital + Assists in preparation of audit work papers for year-end audit with… more
- Grant Thornton (New York, NY)
- …ownership for the accurate and timely calculation of the NAV and fund financial reporting for various types of private funds (hedge, private equity, private debt, ... multiple private equity funds, including preparation of journal entries, reconciliations, and financial reporting. + Understand and assess all inputs and drivers of… more
- Cherry Bekaert (NY)
- …Opportunity** We're seeking a dynamic **Risk Advisory Partner** with deep financial institutions experience, including Community Banks and Credit Unions. This role ... business opportunities. + Serve as a Subject Matter Specialist in core financial institution capabilities including loan and credit operations, trust services, … more
- Wolters Kluwer (New York, NY)
- …& user experience journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding of market dynamics and ... role is pivotal in ensuring the business delivers on its financial commitments while advancing strategic transformation initiatives that benefit key stakeholders,… more
- Oracle (Albany, NY)
- …The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance ... with ISO 27001, NIST 800-53/CSF, and Oracle policies; map controls to audit evidence. + Define risk tiers, SLAs/OLAs, exception processes, and reporting; drive… more
- GE Aerospace (Schenectady, NY)
- …actionable recommendations. + Collaborate with cross-functional teams to address audit findings and implement corrective actions. + Drive continuous improvement ... initiatives to enhance quality systems and processes. + Prepare detailed audit reports and maintain accurate records of findings and corrective actions. + Ensure… more
- Oracle (Albany, NY)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk, and improvement… more
- GE Aerospace (Schenectady, NY)
- …Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management ... and final (ICS) rates that are synchronized to NorthStar's financial planning calendar and other critical inputs. + Negotiate...cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive… more