• Senior Staff Accountant

    American Arbitration Association (New York, NY)
    …repayment, 403(b) retirement plan with substantial company match, discounted pet insurance , and generous paid-time-off benefits. RESPONSIBILITIES + Assist with the ... resolving discrepancies. + Maintain detailed records of reconciliations and support for audit purposes. + Ensure accurate revenue recognition in compliance with ASC… more
    American Arbitration Association (07/12/25)
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  • Financial Analyst (Finance)

    Goddard Riverside (New York, NY)
    …key decision-making across finance areas including contract funding, budgeting, annual audit , vendors, and general accounting. The Financial Analyst will be lead ... meetings and trainings + Assist in year-end close. Provide support for annual Audit including data verification and preparation of support schedules + Monitor and… more
    Goddard Riverside (06/19/25)
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  • Quality Analyst, Crisis Services, Bureau of Mental…

    City of New York (New York, NY)
    …call data such as case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a statistically valid sample of inbound ... and outbound calls be responsible for compiling the audit results, developing, and monitoring the implementation of corrective action plans, texts, and chats to/from… more
    City of New York (05/14/25)
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  • Regulatory Reporting Sr. Analyst, AVP - Hybrid

    Citigroup (Getzville, NY)
    …Technology, Prime Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with ... COO, & CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance...role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead… more
    Citigroup (07/19/25)
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  • AVP, Operational Risk - Loss Forecast Reporting…

    Citigroup (Getzville, NY)
    …Risk Appetite, Scenario Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The main goal ... responsibility will be to submit Loss Forecast results to the regulators and internal groups with timeliness and accuracy. + Prepare Operational Losses forecast and… more
    Citigroup (07/18/25)
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  • Director/Manager Financial Reporting

    Robert Half Finance & Accounting (Pittsford, NY)
    …timeliness in all financial reporting + Ensure compliance with GAAP and internal accounting policies + Develop and document company-specific accounting policies as ... needed + Design, implement, and maintain internal controls to safeguard financial data + Manage the...controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of… more
    Robert Half Finance & Accounting (07/11/25)
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  • Deputy Director, Risk Assessment and Standards

    MTA (New York, NY)
    …Staff Summary formats completed for departmental matters. + Liaise with the MTA's Internal Audit department with regard to the risk management function. + ... Location: New York, NY, United States Regular/Temporary: Regular Department: Office of Insurance & Risk Mgt Date Posted: Jul 15, 2025 Description JOB TITLE:… more
    MTA (07/16/25)
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  • Head of IAM

    Guardian Life (New York, NY)
    …objectives are met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with ... IT Risk, Internal Audit , and Compliance to maintain a...million customers realize their dreams through a range of insurance and financial products and services. Our Purpose, to… more
    Guardian Life (06/26/25)
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  • Enterprise Risk Manager

    Tradeweb (New York, NY)
    …strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial ... testing results, evidence, and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate with 1LoD functions… more
    Tradeweb (06/06/25)
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  • Executive Assistant, General Counsel - PVH

    PVH Corp. (New York, NY)
    …and routine communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel and the ... coordination with Stock Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel… more
    PVH Corp. (07/16/25)
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