- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- City of New York (New York, NY)
- Job Description ABOUT THE CAMPAIGN FINANCE BOARD The Campaign Finance Board is a nonpartisan, independent city agency that empowers New Yorkers to have a greater ... democracy they can truly trust. ABOUT THE DEPARTMENT The Operations and Finance division is responsible for the financial, procurement & administrative services that… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...with applicable laws and regulations + Review and assess internal controls to ensure financial accuracy and identify areas… more
- Citigroup (Getzville, NY)
- …Risk Appetite, Scenario Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The main goal ... responsibility will be to submit Loss Forecast results to the regulators and internal groups with timeliness and accuracy. + Prepare Operational Losses forecast and… more
- New York State Civil Service (Albany, NY)
- …Description The incumbent will report to the Office of Administration and Finance 's Grants Program Administration Unit and support the Fiscal Monitoring Unit. They ... grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit ...sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial… more
- MTA (New York, NY)
- …Finance , or related field. + Minimum 6 years of experience in Accounting, Audit , or Finance . + Demonstrated supervisory and/or leadership abilities. The F ... with the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and information regarding… more
- TD Bank (New York, NY)
- …and business activities + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax ... audit functions + Monitoring and assessing the impact of...with financial products is a plus The Director, Specialized Finance Manager, TDS provides top technical expertise for overall… more
- Fannie Mae (New York, NY)
- …proactive management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of both status and ... grow your career and help create access toaffordable housing finance . Job Description The VP, Treasury and Capital Markets...operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , the ability to strategize on… 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 ... and finance transformation projects * Create and distribute accurate internal reports to various stakeholders across the organization, as required * Maintain… more
- M&T Bank (Buffalo, NY)
- …financial, tax and/or regulatory information to provide to senior management, regulators, internal /external audit and other interested parties; adherence to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more