- American Express (New York, NY)
- …internal and external exams and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible for the efficiency and ... exams, where appropriate. **Minimum Qualifications:** + 6 years in a financial risk management function (eg, audit, compliance, operations, credit). + Understanding… more
- Highmark Health (Buffalo, NY)
- …annual plan to address third-party strategic, operational, security, reputational, and financial risks for the Organization's family of companies. + Establishes and ... related and progressive experience in lieu of Bachelor's degree ** Preferred ** + Master's Degree in Accounting, Finance, Business Administration/Management,… more
- PNC (New York, NY)
- …Technology Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the ... business understanding of application of these risks within a large financial institution. Knowledge of key business segments including retail, banking, capital… more
- American Express (New York, NY)
- …to 15% ** Preferred Qualifications** + Big 4 audit experience or financial services audit experience and an understanding of related products, services, features, ... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more
- JPMorgan Chase (Brooklyn, NY)
- …Preferred Qualifications, Capabilities, and Skills** + Background in financial reporting, planning and analysis, forecasting, product control, variance analysis, ... business leaders and stakeholders, influencing strategic decision-making and promoting financial excellence within the organization. **Job Responsibilities** + Oversee… more
- JPMorgan Chase (Brooklyn, NY)
- …Preferred Qualifications, Capabilities, and Skills** + Background in financial reporting, planning and analysis, forecasting, product control, variance analysis, ... business leaders and stakeholders, contributing to strategic decision-making and financial excellence within the organization. **Job Responsibilities** + Support the… more
- American Express (New York, NY)
- …Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and ... Auditor of the Future initiatives. Each uniquely support our...prioritize effectively, and deliver high-quality results under tight deadlines. Preferred Qualifications: + Working knowledge of statistical and data… more
- Adelphi University (Garden City, NY)
- …Finance Office JOB SUMMARY: The Senior Accountant supports the University's financial operations by performing a range of accounting functions, including but ... to, preparing/entering journal entries, reconciling general ledger accounts, analyzing financial data, assisting with tuition billing analysis and assisting in… more
- University of Rochester (Rochester, NY)
- …+ Professional certification in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified ... the University's operations, including academic, research, student services, athletics, and financial management. + Develop and execute an annual compliance work… more
- MTA (New York, NY)
- …lieu of a degree. + Bachelor's degree in Computer Science or related fields preferred . + CISSP or other advanced security-related certification preferred but not ... required. + Certifications in technology subdomains preferred but not required (ie, Cloud, Applications, Infrastructure, Security Technology, etc.) + Requires prior… more