- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and...but not limited to, Compliance, General Counsel, Information Security, Finance , Fraud, and Third-Party Risk. + Lead control monitoring… more
- City of New York (New York, NY)
- …of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS ... with which service is provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior to submission to the… more
- GE Aerospace (Schenectady, NY)
- …to deliver accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. The selected candidate will work closely with the ... T&O Finance teams to provide operational accounting guidance, maintain financial...to provide operational accounting guidance, maintain financial and operational internal controls, and to complete financial closing and reporting… more
- Robert Half Finance & Accounting (Rochester, NY)
- …audits and annual tax filings + Assist in designing and implementing financial policies and internal audit procedures + Collaborate with the Director of FP& A to ... the general ledger, and enforcing compliance with accounting standards and internal controls. The Assistant Controller will work collaboratively across departments… more
- Deloitte (New York, NY)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... audience in a clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on project delivery covering… more
- Warner Music Group (New York, NY)
- …recognition including advances, minimum guarantees, accruals and breakage + Working with internal and external audit to ensure compliance + Maintain engagement ... center teams to provide best-in-class services to our global Finance labels and affiliates. **Your role:** The Ingestion manager...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Santander US (New York, NY)
- …equivalent field. - **Preferred** . + **9+** Years Risk Management, Credit Risk or Internal Audit experience. - **Required** . + **5+** Years in vendor ... project plans, timelines, budgets, and communication frameworks. + Collaborate with internal stakeholders (IT, Compliance, Legal, Procurement, etc.) to align program… more
- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... including but not limited to, Compliance, General Counsel, Information Security, Finance , Fraud, and Third-Party Risk. + Support business stakeholders with… more
- Warner Music Group (New York, NY)
- …with SOX requirements * Assist with preparing internal and external audit documentation * Maintain strong relationships with finance personnel of domestic ... Spanish or Portuguese** * Bachelor's Degree in Accounting or Finance * 3-5 years of experience in Shared Service...working in a SOX controlled environment * Experience conducting internal & external audits * Experience with flux analysis… more
- Santander US (New York, NY)
- …or related field. - **Preferred.** + **9+** Years Risk Management, Credit Risk or Internal Audit experience. - **Required** . + **9+** Years Financial Industry ... + Ensure decision logic aligns with regulatory guidelines and internal governance policies. **Cross-functional Collaboration** + Coordinate with internal… more