- Bank of America (New York, NY)
- …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... are guided by a common purpose to help make financial lives better through the power of every connection....of internal audit or front office business control or compliance or risk management experience covering the corporate and… more
- Robert Half Finance & Accounting (New York, NY)
- …properties in New York, New York. This role involves ensuring accurate financial reporting, maintaining compliance with deadlines, and fostering strong ... clarity and alignment. * Compile and deliver monthly, quarterly, and annual financial reporting packages within strict deadlines. * Prepare and post journal entries,… more
- Robert Half Finance & Accounting (Rochester, NY)
- …and strong written and verbal communication skills. Responsibilities: * Consolidate financial data for internal and external reports, including monthly, quarterly, ... and year-end disclosures. * Perform intercompany reconciliations to ensure accurate financial reporting across subsidiaries. * Analyze and review financial … more
- Capital One (New York, NY)
- …Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a **Director of our Integration Program Planning** team, you will ... and unblock teams to land business impact + At least 3 years of Financial Services industry experience, including familiarity with regulatory practices + At least 7… more
- Capital One (New York, NY)
- …whether the CISO should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and ... degree or military experience + 3+ years of experience in the financial services industry or highly regulated industry (healthcare, energy, telecommunications) + 3+… more
- CUNY (New York, NY)
- …Enterprise Resource Planning (ERP) solution that integrates student administration, financial management, and human resources operations across CUNY's 25 colleges. ... measures and URL filtering protocols to thwart DNS-based attacks and enforce compliance with organizational access policies. + Leads threat detection and response… more
- GE Vernova (Albany, NY)
- …process audits, special process audits and product inspections to verify compliance to GE specifications & technical regulations/standards with timely audit report ... drive continuous improvements ensuring all the aforementioned activities are in strict compliance with GEV supplier quality QMS procedures. + Actively support and… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- DoorDash (New York, NY)
- …and plans ensuring we provide a single source of truth for financial performance. Your primary focus will be on managing reporting workflows, consolidating ... also have the opportunity to apply your analytical and financial modeling skills where they add value enhancing forecasts,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …Finance to analyze and explain month-end variances, supporting accurate and timely financial close reporting. + Lead and support high-impact initiatives aimed at ... all levels within an organization + Advanced Excel & financial modeling skills. Able to build robust financial...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more