- Verint Systems, Inc. (Albany, NY)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... within the IT Corporate Systems organization, providing strategic leadership across key Finance IT systems. This role requires providing thought leadership on new… more
- CIBC (New York, NY)
- …in the other CIBC LOBs and Capital Markets infrastructure partners (ie Finance , Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding ... controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance… more
- University of Rochester (Rochester, NY)
- …Type: Full time Scheduled Weekly Hours: 40 Department: 100005 Ofc Exec VP Admin & Finance Work Shift: UR - Day (United States of America) Range: UR URG 121 ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
- WMCHealth (Suffern, NY)
- Senior Accountant Company: Good Samaritan Hospital City/State: Suffern, NY Category: Finance /Info Systems Department: Finance Union: NO Position: Full Time ... Range: $37.78 - $47.50 Apply Now External Applicant link Internal Applicant link Job Details: The Senior Accountant maintains...Maintains accurate and timely general ledger and balance sheet audit worksheets for review by leaders. + Books monthly… more
- Citigroup (Queens, NY)
- …assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K ... ad-hoc reports, special projects, and various presentations for both internal team members and the Plan Committees + Conducts...Assists in providing accurate and timely feedback on all audit requests + Assists with the month-end valuation and… more
- Citigroup (New York, NY)
- …relationships with Citigroup senior management, front line, second line (including independent risk, finance , HR, and Legal), Internal Audit to obtain ... involvement of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans and associated target… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... launched in November 2005 through the commercialization of the finance and technology teams supporting JP Morgan's various private...releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks. + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... The business was launched in November 2005 through the commercialization of the finance and technology teams supporting JP Morgan's various private equity and real… more
- NBC Universal (New York, NY)
- …and efficiencies + Prepare and present consolidated financial statements, perform annual audit procedures and internal management reporting in compliance with ... treasury functions, accounts payable and the assessment and maintenance of internal controls. The ideal candidate will bring strong leadership capabilities to… more
- Aston Carter (New York, NY)
- …strong working knowledge of the organization's financial systems and tools. + Support internal and external audit processes by gathering and organizing requested ... an experienced Senior Corporate Accountant to join our dynamic finance team. The ideal candidate will have a strong...Workday and Excel. + Knowledge of accounting software and audit procedures. + 2-5 years of accounting experience, preferably… more