- American Express (New York, NY)
- …regulatory compliance and financial integrity through strategic collaboration with internal business partners and external constituents including the investment ... and corrective action planning. + Coordinate with compliance, legal, risk, and audit teams to ensure consistent interpretation and application of rules and policies.… more
- Robert Half Finance & Accounting (New York, NY)
- …and workpapers + Develop, document, and maintain accounting policies, procedures, and internal controls in accordance with best practices + Assist in the enhancement ... strategic finance initiatives + Support year-end financial reviews and external audit requirements Requirements + Bachelor's degree in Accounting, Finance, or… more
- Deloitte (Rochester, NY)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform… more
- DoorDash (New York, NY)
- …lines of business and strategic merchants. + Support the development of internal reporting tools to measure and monitor fulfillment cost and efficiency improvement ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Citigroup (Getzville, NY)
- …+ Manage his/her aging and claim portfolio + Maintain up to date and accurate audit trails for all claims + Be prepared for weekly aging sessions to ensure claims ... in complicated, unique and dynamic situations; draws on diverse range of internal and external sources + Self-reliant, good problem solver, results oriented +… more
- Hannaford (Glens Falls, NY)
- …Asset Protection Department in shrink reduction activity, including, but not limited to internal & external theft, exception based reporting and other audit ... functions assigned by the Regional Manager of Asset Protection. * Develop knowledge of criminal justice system and the laws pertaining to private security practices. * Maintain working relationships with local police and court systems. * Complete and maintain… more
- Guardian Life (New York, NY)
- …+ Experience data analysis used in either financial services, audit , and/or risk management functions. + Demonstrated quantitative, analytical, data-intuition, ... please contact applicant_###@glic.com . **Current Guardian Colleagues: Please apply through the internal Jobs Hub in Workday.** Every day, Guardian helps our 29… more
- HSBC (New York, NY)
- …outcomes are being maintained or robustly managed. Ownership of High-Risk Audit , Regulator and self-identified issues. Ownership of the capability budget, balancing ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC, our overall… more
- Synchrony (New York, NY)
- …FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, addressing audit requirements, and remediating findings. + Analyze business needs and ... at least 18 months' time in position before they can post. All internal employees must consistently meet performance expectations and have approval from your manager… more
- Citigroup (Getzville, NY)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic, ... Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk… more