- JPMorgan Chase (New York, NY)
- …and testing; Compliance; Operational Risk; Supervisory Management or Internal Audit JPMorganChase, one of the oldest financial institutions, offers ... as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ) while engaging diverse perspectives + Drive business… more
- SMBC (New York, NY)
- …contribute to thematic reviews and portfolio-level assessments. + Support regulatory and internal audit engagements related to credit risk. + Maintain up-to-date ... financial institution or credit rating agency. + Working experience in corporate lending for industries like funds financing, financial institutions, project… more
- City National Bank (New York, NY)
- … financial performance, and risk and problem areas * Act as an internal advisor to business and corporate units regarding the ORM framework, tools, ... plan and invest so that every part of their financial life is working in harmony toward their long-term...and emerging risks which align with assigned business or corporate unit(s) to ensure operation within risk appetite and… more
- Grant Thornton (New York, NY)
- …Unitranche, mezzanine, second lien) and non-bank lending exposures across real estate, corporate , and specialty finance sectors. + Support the valuation of whole ... credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative… more
- Deloitte (New York, NY)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance.… more
- Scotiabank (New York, NY)
- …Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products, ... strong background in information security, risk management, cybersecurity/technology risk, audit , regulatory compliance, and governance. The IS&C Senior Manager will… more
- NBC Universal (New York, NY)
- …statutory audits. + Assist with ad-hoc projects as needed. + Support external and internal audit requests. + Engagement in Finance team professional and social ... processes and internal controls to support the integrity of the financial statements. This individual will need to be both extremely detail-oriented as well… more
- JPMorgan Chase (New York, NY)
- … and regulatory audits of the portfolio. + Ensure compliance with all audit and administrative requirements including adherence to internal policies and ... knowledge of financial statements and accounting + Strong understanding of financial products, corporate finance and market dynamics + Strong relationship… more
- Wolters Kluwer (New York, NY)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... and annual financial statements. + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to...and diversity initiatives, + Possesses an advanced level of financial and strategic acumen to provide insight on +… more