- Ankura (New York, NY)
- …goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the ... annual external financial statement audits. + Implement improved processes and internal controls around financial close, accounts payable, payroll, and various other… more
- Neuberger Berman (New York, NY)
- …lens + Partner with various business stakeholders to coordinate and manage internal / external audits and regulatory exams + Monitor industry and regulatory ... financial services, with significant experience in business controls, risk management, audit , or compliance within Wealth Management, Private Banking, or a similar… more
- Tutor Perini (New Rochelle, NY)
- …unit annual forecasting and planning process + Monthly and quarterly review and audit of job cost and reports (CR-1 review) including supporting documentation for ... Director in preparation of monthly Finance Reporting Package as needed. + Interact with internal and external auditors on a regular basis + Assist in any special… more
- TD Bank (New York, NY)
- …senior/executive management. + Key contact for business management, regulators and external/ internal auditors, dealing with a broad range of issues including ... for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. +… more
- TD Bank (New York, NY)
- …a functional area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on short to mid- ... for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. +… more
- Philadelphia Insurance Companies (Melville, NY)
- …will be considered for employees in good standing with excellent claim audit scores. Compensation Range : $90,226.00 - $100,840.00 Ultimate salary offered will ... focus our business plan on continued growth, new products, people development and internal career opportunities. If you enjoy working in a fast paced work… more
- Citigroup (Getzville, NY)
- …Management, Regulatory Reporting teams and senior stake holders + Assist with audit reviews, provide supporting documentation to support reported values related to ... Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. **Other… more
- DoorDash (New York, NY)
- …our New Verticals integrations by driving initiatives across technical teams and internal business stakeholders + You will identify, resolve, and escalate day-to-day ... 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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …with Finance and review quarterly invoices + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and maintain SOX ... narratives and accounting policies as needed + Collaborate with various internal teams to ensure alignment on financial initiatives and foster effective… more
- Citigroup (Queens, NY)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control. + Monitors exceptions to… more
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