- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... with the ability to partner and advise across all levels between internal functions and business stakeholders + Ability to navigate unstructured environments and… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …decisions that drive efficiency, quality, and profitability across our operations. + Internal Audit : Strengthen your understanding of risk management and ... internal controls by evaluating business processes, identifying improvement opportunities, and ensuring compliance with regulatory standards. Qualifications: The following are required for the role + Pursuing a Bachelor's or Master's degree in Accounting,… more
- Bloomberg (New York, NY)
- …To Have:** + Minimum of 8 years of experience in Compliance, Legal, Risk, Internal Audit , or related functions, with demonstrated experience in regulatory or ... and Industry Standards across relevant jurisdictions and linking them to internal controls, risks, and documentation (policy, procedure, etc.). + Ensuring… more
- Arrow Financial Corporation (Glens Falls, NY)
- …of the annual Proxy Statement. > Oversee the SOX program and liaison between Internal Audit , Finance, and control owners to mitigate risk and streamline ... and financial reporting functions, including Sarbanes-Oxley Act of 2002 (SOX)/ internal control related aspects, Securities and Exchange Commission (SEC) filing… more
- JPMorgan Chase (New York, NY)
- …as it relates to regulatory and control initiatives, system change management, internal audit , and other ad hoc requests **Required qualifications, capabilities, ... on (i) key program and business initiatives, (ii) the maintenance of internal controls/regulatory requirements, (iii) the driving of technology solutions, and (iv)… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... veteran owned businesses + Responding to FOIL requests + Preparing annual internal controls + Performing purchase order related tasks, etc. in both SAP… more
- ADM (Hudson, NY)
- …accountability + Understand and comply with good accounting principles established by Internal Audit . + Ensure incidents are investigated properly and equipment ... and drivers are utilized efficiently. + Develop and build relationships with internal and external customers. + Manage equipment effectively in the operation +… more
- TD Bank (New York, NY)
- …is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at ... a functional area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on short to mid-… more
- Mizuho Corporate Bank (New York, NY)
- …Legal Compliance Dept. (ALCD) exceptions for new onboarding remediation + Adhere to internal audit requirements + Recommend and assist in requirements for ... is required versus streamlined KYC Onboarding is required. + Liaise with internal groups such as Legal, Compliance, Sanctions, Regulatory, Tax and Operations Skills… more
- The Salvation Army (Syracuse, NY)
- …generate financial information necessary for grant renewals and initial proposals + Perform internal audit function of grants to ensure accuracy, proper posting ... The role of a Senior Accountant is to work with their assigned internal customers. SA's are assigned to specific Departments/Programs where they are responsible for… more
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