- 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...internal procedures. + Examine and evaluate processes and internal controls and emerging risks in key risk areas of… more
- American Express (New York, NY)
- …policies, regulatory frameworks, and/or operational standards + Experience within financial services industry + Strong analytical and problem-solving skills, with ... means caring for you and your loved ones' physical, financial , and mental health, as well as providing the...6% Company Match on retirement savings plan + Free financial coaching and financial well-being support +… more
- Deloitte (New York, NY)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …the Law School's senior leadership team, the Associate Dean & Chief Financial Officer (CFO) is responsible for leading a customer-focused support organization that ... field. The CFO directs the planning and management of financial , budgetary, and investment activities for the School, serves...quality and choice within sensible budget parameters Reporting and Controls + Enhance and make available to senior staff… more
- Guidehouse (New York, NY)
- …team members as part of this strategic initiative to aggressively growing the Financial Services Segment + Evaluating internal control structures to help ... managed services consulting firm serving the public and commercial markets in financial services, healthcare, sustainability, and national defense. Our mission is to… more
- International Paper (Buffalo, NY)
- …documentation. + Actively assist Controller in maintaining and enhancing internal control , accounting policy, and procedures. + Provide financial analysis ... Financial Analyst Description: **Position Title:** Financial ...relate to the plants. + Ensure that applicable internal controls are followed in each area of responsibility. +… more
- M&T Bank (Buffalo, NY)
- **Overview:** Conducts advanced financial research and insightful analysis on multifaceted projects independently. Provides comprehensive advice and options to ... market trends that may affect the business/department. **Primary Responsibilities:** + Create financial reports and meet with the Finance team to clearly summarize … more
- Warner Music Group (New York, NY)
- …quarterly Management Representation Letter with domestic and international affiliates + Act as control operator for key SOX controls corresponding with the above ... Finance Department at Warner Music Group is responsible for overseeing all of the financial operations of the Company in partnership with the finance groups at the… more
- Bausch + Lomb (Rochester, NY)
- …+ Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital ... advancement of eye health in the future. The **Senior Financial Analyst** will serve as a key financial...financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- Citigroup (Queens, NY)
- …in model risk management, model development, model validation, or similar risk/ control functions within financial institutions strongly preferred. + Familiarity ... project plans, identifying opportunities for streamlining, automation, and enhanced controls . + Collaborate closely with internal stakeholders across Risk, Model… more