- PNC (New York, NY)
- …Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for ... loss processes as well as their outputs. - Support controls , governance activities, and respond to audits for SOX...market, credit and/or operational risk of new and existing financial products. + Leverages business / product expertise to… more
- TD Bank (New York, NY)
- …Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and ... or CPA + 7+ years' experience required + Knowledge of reconciliation between financial statement and regulatory reports + Experience in Treasury or Capital Markets,… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... of relevant experience in audit + Understanding of regulatory, accounting, and financial industry guidance and best practices relevant to the business, including… more
- American Express (New York, NY)
- …management controls testing across regulatory reports to validate overall control design, operational effectiveness and coverage. + Stay abreast of changes in ... analysis is preferred. As well as additional experience or understanding of financial analytics, reporting, data analytics, data controls and data transformation… more
- JPMorgan Chase (New York, NY)
- …**Liaison for Controls and Compliance:** Act as the primary liaison for controls functions, managing audit and control requests to ensure compliance with ... strategy and transformation around functions talent strategy and driving financial and business management, enabling alignment with organizational goals, and… more
- University of Rochester (Rochester, NY)
- …of University wide central treasury operations. Using knowledge and application of financial and accounting principles, conducts analysis of complex financial ... the accuracy, completeness, and effectiveness of all aspects of treasury financial information at the University. Supervising a team of treasury professionals,… more
- Marriott (New York, NY)
- … control including days on hand, perpetual inventory, bar pars, portion control , costs controls , beverage potentials, mix of sales analysis for beverage, ... the floor during peak periods and manages property liquor inventories and controls . Strives to ensure guest and employee satisfaction while maintaining the operating… more
- CVS Health (Albany, NY)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality… more
- Citigroup (Queens, NY)
- …Actively identify and implement process improvement opportunities + Ensure operational controls and Manager's Control Assessment compliance + Appropriately ... and ensure timely submission for deliverables related to BU Compliance/Risk and Control and/or Management Information Systems related report as required by Regional… more
- Mastercard (Harrison, NY)
- …Accounting Overview: Serves as a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. ... control activities. * Implement initiatives to strengthen existing controls and optimize business processes. May highlight potential exposures for communication… more