- Santander US (New York, NY)
- …5-7 years; Risk Management, Credit Risk, Fund Finance and NAV Underwriting, or Internal Audit experience. **Skills and Abilities:** + Strong MS Excel and ... Fund Finance / Markets / Financial Sponsors Credit Risk 2nd Line of Defense...Demonstrated track record interacting with the regulators, external and internal audit . + Excellent written and verbal… more
- MTA (New York, NY)
- …business functions, and legal/regulatory requirements. T he Director will oversee and direct Corporate Audit activities with a primary focus on audit ... Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and...Serve as a primary point of contact to MTA Audit Services and MTA Corporate Compliance in… more
- Guardian Life (New York, NY)
- Join Guardian as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, ... control environment. This position is focused on investment and corporate finance processes with the possibility of covering other...experience in internal audit , external audit , risk management, insurance, asset management, financial … more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid)...Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused… more
- Warner Music Group (New York, NY)
- …optimizing cash utilization and mitigating financial risks, working closely with the internal corporate treasury team** + **Coordinate with internal ... audit to build and maintain robust internal controls over financial reporting to safeguard...financial insights to management, working closely with the internal corporate development team** **About you:** +… more
- Mizuho Corporate Bank (New York, NY)
- About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Global Coordination Group...relevant to the profession.Demonstrates a sound understanding of the financial services industry, including audit , financial… more
- Robert Half Finance & Accounting (New York, NY)
- …license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role ... license * 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services * Knowledge… more
- Insight Global (New York, NY)
- …York City, Salt Lake City, or Dallas. As the third line of defense, the Internal Audit team independently assesses the firm's internal control structure, ... degree in a related subject. - 4+ years of internal audit , compliance, or quality assurance testing...in auditing Bank Secrecy Act and Anti-Money Laundering (BSA/AML), financial crime risks, and corporate legal functions.… more
- Unity Technologies (New York, NY)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... **New York, NY, USA** **Vice President, Corporate Legal** Location New York, NY, USA Department...or capital markets experience. + Knowledge of public company financial reporting rules and regulations relevant to securities law.… more
- Aston Carter (New York, NY)
- …knowledge of the organization's financial systems and tools. + Support internal and external audit processes by gathering and organizing requested ... Job Title: Senior Corporate AccountantJob Description We are seeking an experienced...in the niche reinsurance space and engage in high-level financial analysis and reporting, contributing significantly to the company's… more