- SMBC (New York, NY)
- …review and reporting . * Provide support, coaching, and feedback to audit team which may include internal or co-sourced internal audit professionals. ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience… more
- Coinbase (New York, NY)
- …Practices Group. These roles are based in the United States (Remote) and will be reporting to an Internal Audit Manager. Each individual will be responsible for ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...critical audit activities, such as validations of audit and regulatory findings, risk assessments and… 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 ... technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial , operational,… more
- Kaleida Health (Buffalo, NY)
- …department quality assurance efforts through information sharing, training, planning activities, reporting work in progress, and self-reviewing audit work ... **Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street**...projects. The role involves analyzing and evaluating the organization's financial , IT, and operational processes to identify risks and… more
- Scotiabank (New York, NY)
- Audit Manager, US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... driven winning team, committed to results, in an inclusive and high-performing culture. Audit Manager, US Capital Markets - New York, NY **Purpose** As the 3rd… more
- Robert Half Finance & Accounting (New York, NY)
- …Perform end-to-end audits across a broad spectrum of areas-including Regulatory Reporting , Compliance, HR, and Finance-according to the audit plan. . Track, ... Description Join a leading international financial institution with a long-standing commitment to stability,...Participate in bi-weekly management meetings and contribute to quarterly audit reporting to the OCC. For immediate… more
- Bowery Residents Committee (Manhattan, NY)
- …policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial , compliance, and ... Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing...makes recommendations to enhance and standardize controls. + Analyzes financial data within the established audit scope… more
- Deloitte (Williamsville, NY)
- …adherence to project objectives. + Provide technical expertise on accounting and financial reporting matters related to transactions. + Manage engagement ... public and private clients to assist with accounting and financial reporting , among other areas. + Stay...virtual and remote team environments. + Stay current on regulatory and capital markets developments impacting clients and engagements.… more
- Elevance Health (New Hyde Park, NY)
- ….Hires, trains, coaches, counsels, and evaluates performance of direct reports. .Analysis of audit trends, DRG shifts, and using financial outcomes to inform ... Manager of DRG Coding Audit -Program/Project Locations: _The selected candidate must reside within...identifying coding discrepancies and recoverable claim opportunities, and supporting regulatory integrity on behalf of the company and its… more
- SMBC (New York, NY)
- …support across the Advisory Function with respect to broker-dealer-applicable regulatory engagements, support function coordination, governance and reporting . ... the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal… more