- SMBC (New York, NY)
- …data provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse… more
- Tiffany & Co. (Pelham, NY)
- …department in dealing with other groups both within the company, and externally ( Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley ... serialized and melee diamonds to work orders for both internal and external manufacturing. This role will be responsible...reporting, CODC, and Audit Requirements. + Assess risk within inventory management processes… more
- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... a key role in the USA providing support in financial , management, liquidity, and regulatory reporting. In addition, by...as assigned by manager. + Maintain and build strong internal controls upon existing procedure documents and processes by… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- SMBC (White Plains, NY)
- …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... with AI governance and AI enablement. + Knowledge of regulatory and audit -driven data requirements in financial services. + Exceptional communication and… more
- Coty (New York, NY)
- …review and analyze significant estimates, help on ad hoc tasks, and assist with internal and external audit requests. **Your main focus:** + Supporting US ... guidance. **RESPONSIBILITIES** As our Senior Accountant, you are responsible for financial reporting, analysis and compliance. You will support monthly and quarterly… more
- Grant Thornton (New York, NY)
- …divestments, advising clients on tax efficient restructurings, reviewing taxes in financial models, and reviewing transaction documents + Oversee staff researching ... of assets and stock, tax accounting for M&A driven transaction costs and corporate earnings and profits + Perform detailed analyses of state net operating loss/tax… more
- Broadview FCU (Albany, NY)
- …Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Strong understanding of ... union' s financial stability and growth goals. + Lead a corporate risk assessment process that identifies and quantifies risks, identifies and/or establishes key… more
- Access: Supports For Living (Middletown, NY)
- …RESPONSIBILITES: Independently work with spreadsheets and databases. You will assist in internal audit functions, year-end projections, and perform other duties ... audit work as assigned and assists with internal audit functions + Preparation of recurring...adjusting journal entries within areas of responsibility + Support corporate financial statement preparation and complete subsidiary… more
- Tompkins Community Bank (Ithaca, NY)
- …This position offers flexibility in location and may be based at our Corporate Headquarters in Ithaca, NY, or at our offices in Pittsford, Batavia, Syracuse, ... Strong attention to detail, excellent communication skills, and proficiency in financial analysis and industry software are essential for this role. Position… more