- Sprinklr (NY)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only...holidays, generous caregiver and parental leaves, life and disability insurance , and health benefits including medical, dental, vision, and… more
- Citigroup (New York, NY)
- …will work with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a broad and ... financial industry and risk management function + Experience in a Data Governance, Audit and Transformation role + Technical and Analytics skills to perform policy… more
- Robert Half Finance & Accounting (Amherst, NY)
- …functions such as general ledger postings, account reconciliations, and preparation of internal financial statements. * Ensure compliance with audit requirements ... for operational improvements and lead initiatives to enhance efficiency. * Facilitate internal audits and address findings to ensure continued compliance. * Guide… more
- Bank of America (New York, NY)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... for monitoring the completeness and accuracy associated with the firms Deposit Insurance determination and associated compliance to FDIC 370. Bank of America, NA… more
- American Express (New York, NY)
- …support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. * Support regulatory reporting to ... Services. * Knowledge of financial and regulatory reporting. * Knowledge of regulatory audit or process review is a plus. * Proven people leadership experience and… more
- M&T Bank (Fayetteville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... on regional activity (ie updates sales and referral activity). + Support the audit and compliance process and associated activities. + Support the sales force by… more
- Robert Half Finance & Accounting (White Plains, NY)
- …trends and variances. * Partner with external auditors to support the annual audit process and ensure compliance. * Enhance internal control practices and ... and interpret management reports for informed decision-making. * Familiarity with audit preparation and collaboration with external auditors. * Analytical skills to… more
- GAF (Albany, NY)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods,...Most:** 1. We offer a wide range of health insurance options that include medical, dental, and vision for… more
- Citigroup (New York, NY)
- …from second and third Line of Defense functions including Risk, Compliance, and Internal Audit . Conduct analysis and execute tasks that contribute to work ... 3rd Line of Defense functions including Risk, Compliance, and Internal Audit . Employer will accept pre- or...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- AHRC Suffolk (Bohemia, NY)
- …statements for internal and external stakeholders. . Leads the annual audit process and ensure compliance with GAAP and nonprofit best practices. . Manages ... various agency-funding sources. Ensures accurate and timely completion of audit documentation; standardize and maintain technical financial systems and procedures;… more