- JPMorgan Chase (Brooklyn, NY)
- …governance and support documentation is complete, accurate, and updated; contribute to internal audit , control, and regulatory engagements. + Develop an ... strategy for a rapid and orderly resolution in the event of a material financial distress or failure of the Firm. The Commercial & Investment Bank (CIB) Recovery… more
- Robert Half Finance & Accounting (New York, NY)
- …accounting projects as needed including GL reconciliations. * Collaborate with the internal audit team on establishing and maintaining controls * Coordinate ... broker receivables, and equity tracking * Coordinate with payroll, corporate accounting, accounts payable, and equity compensation teams regarding...with external auditors regarding the financial audit and group SOX controls testing… more
- JPMorgan Chase (New York, NY)
- …risk reporting, corporate groups, technology, Lines of business, internal audit and regulators. **Required qualifications, capabilities, and skills** ... political, fiscal, and monetary - in order to assign the sovereign various internal risk ratings. In addition, the team measures country risk exposure and stress… more
- Aflac (New York, NY)
- …Aflac Incorporated (Aflac). Aflac Global Investments (GI) located in New York's financial district and is the organization responsible for the overall investment ... for life and supplemental health insurance company balance sheets utilizing both internal teams and external third party asset managers. Job Summary Within Aflac… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Bank. This individual contributor client facing position involves analyzing financial statement, structuring credit solutions, negotiating legal documents, and… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...an asset. + Familiarity with various accounts (Nostro, Vostro, Corporate Customer), and integration of payments services with correspondent… more
- Broadridge Financial Solutions (Edgewood, NY)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... matter (depth, latency, idle, retry), integrate with Datadog or internal tools. + Partner with Broadridge Security team to...team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ… 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
- Citigroup (New York, NY)
- …requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + Business, ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and accrual information. Oversees budget reporting for the following: program planning, corporate audit , sunshine act, and commercial finance + Drug/material ... to support our growth. Additionally, you will ensure timely deliverables and financial management support. **As a Director in Medical Study Operations, a typical… more