- Grant Thornton (New York, NY)
- … technology to work collaboratively, solve smarter, and improve the client's overall financial reporting process. From day one, you'll be empowered with access ... and risks, and apply that knowledge to enhance the financial statement audit - all with the...engagement expectations, as well as informing them about accounting, financial and regulatory developments that may affect… more
- Deloitte (New York, NY)
- …and data + Perform data-driven tests and reconciliations to evaluate compliance with regulatory and financial reporting requirements + Deliver actionable ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory,...of financial statements and internal controls over financial reporting , along with assurance reports and… 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
- Amazon (New York, NY)
- …ensures that all Amazon Fulfillment sites meet Food Safety criteria and regulatory requirements. They collaborate with a diverse range of internal stakeholders to ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Bank of America (New York, NY)
- …Key responsibilities include vendor oversight, budget management, data analytics, financial analysis, reporting , cross-functional collaboration, risk & ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Mizuho Corporate Bank (New York, NY)
- VP - Non- Financial Risk ( Reporting ) Americas Risk Department The Americas Risk Department, as a 2nd line of defense organization, provides common risk management ... is critical to Mizuho's success in the Americas as well as meeting regulatory expectations and requirements. The Non- Financial Risk Management (NFRM) Team… more
- US Bank (New York, NY)
- …from Day One. **Job Description** We are seeking a detail-oriented and strategic Financial Reporting Manager to lead a team responsible for the preparation ... ETFs, and other investment vehicles. 2. Ensure compliance with SEC, GAAP, and regulatory reporting requirements. 3. Coordinate with external auditors and manage … more
- Citigroup (New York, NY)
- …future strategy of the area(s). **Qualifications:** + 10-15+ years' proven experience in financial services in Regulatory Reporting , Financial Control, ... and the associated controls and specifying enhancements to the regulatory reporting system, and overseeing "dry runs"...Y-14A reporting requirements + Strong knowledge of financial reporting (Balance Sheet and P&L) +… more
- JPMorgan Chase (New York, NY)
- …within Compliance and with the Business, Operations, Finance, Regulatory Reporting , Technology, Control Management, Legal and Internal Audit . + Work ... to internal reporting and maintain tracking related to examinations and regulatory findings. + Help ensure data quality for inputs into the team's central… more
- JPMorgan Chase (Brooklyn, NY)
- …and Risk weighted assets (RWA) + Understanding the regulatory reporting requirements and the associated complex financial /accounting calculations + Ensuring ... Ensure timely execution of ad-hoc requests from senior management, audit , other functions, and regulatory agencies +...4+ years in a banking organization with exposure to regulatory reporting , financial statements analysis,… more