- Calspan (Buffalo, NY)
- …for overseeing all aspects of financial management, including corporate accounting, regulatory and financial reporting , budget and forecast preparation, ... cash and customer credit management, and accounting. + Oversee financial audits and coordinate the preparation of audit... financial activities. + Coordinate the preparation of regulatory reporting and liaise with auditors +… 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...group within SMBC Nikko Securities Inc. serves as a regulatory advisory function to the President and is responsible… more
- Deloitte (New York, NY)
- …deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized… more
- Humana (Albany, NY)
- …, providing valuable reporting and insights to the leadership team and Audit Committee. + Ensures process and tools are established to identify risk themes and ... technology implementation, and staffing strategy. + Monitor changes in the regulatory environment and ensure the organization's risk management practices are… more
- KeyBank (Buffalo, NY)
- …associated with new products, services, and third-party engagements (TPM) + Support regulatory reporting validation and enterprise program integration efforts + ... intelligence gathering and emerging risk identification + Assist with exam and regulatory management, including audit coordination and response + Participate in… more
- American Express (New York, NY)
- … regulatory frameworks, and/or operational standards + Experience within financial services industry + Strong analytical and problem-solving skills, with an ... the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report...within BU processes for GCS to ensure adherence to regulatory standards, Amex policy and enhance the BU's resilience… more
- American Express (New York, NY)
- … regulatory frameworks, and/or operational standards * Experience within financial services industry * Strong analytical and problem-solving skills, with an ... of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk… more
- MTA (New York, NY)
- …standards; conduct inspections and support audits. Coordinate regulatory reporting , including State Agency Environmental Audit (SAEA) submissions and ... environmental program administration, or related work. Experience with environmental audits, regulatory reporting , and ensuring adherence to federal, state, and… more
- Neuberger Berman (New York, NY)
- …+ Member of the finance team responsible for the accounting and financial reporting oversight for Neuberger Berman's Specialty Finance business + ... Assist audit and tax professionals in year-end audit and tax reporting + Prepare detailed...Strong understanding of accounting theory and fund accounting and financial reporting + 8 - 12 years… more
- Sunrise Senior Living (Hicksville, NY)
- …Recruitment Administration and Process, Information Monitoring/Process and Systems, Financial Systems Close and Management, Business Processes-Key Controls, ... and accounting support services to meet business performance results, deadlines, and reporting . + Perform business processes in the following technology systems: +… more