- OLV Human Services (Lackawanna, NY)
- …Principles (GAAP), non-profit regulations, support effective program implementation, and manage internal and external audits. The Director of Finance will ... Mission. Lead with Purpose. Make a Difference. Director of Finance - OLV Human Services As OLV Human Services...consultation with the CFO. + Coordinate the external or internal agency audit activities, ensure data completion… more
- TD Bank (New York, NY)
- …New York, New York, United States of America **Hours:** 40 **Line of Business:** Finance **Pay Detail:** $115,000 - $130,000 USD TD is committed to providing fair ... provide you more specific details for this role. **Job Description:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or provides … more
- City of New York (New York, NY)
- …auditors, and city agency staff. Operations College Aide can select between Finance /Budget, Internal Audit and Information Technology. The ideal ... Finance /Budget, Internal Audit College Aide will: - analyze financial information such as revenue and expense projections and reconcile financial statements.… more
- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... specific details for this role. **Job Description:** **Position Title:** Finance Analyst (L9) **Business Unit:** TD Securities **Division/Region:** TD Securities… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book ... Finance Quality Assurance, Testing and Validation (QATV), within...and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness… more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... Global Ratings, with primary focus on the US Public Finance (USPF) practice. This includes the identification and remediation...controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)… more
- Citigroup (Getzville, NY)
- …(CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including regulatory and audit communications; policies, supporting ... standards and procedures, and training; reporting to Board and committees; internal controls; and employee engagement across the Finance CRO organization. The… more
- Research Foundation CUNY (New York, NY)
- Job Title: Operations and Finance Manager PVN ID: LA-2507-006934 Category: Administrative Services Location: LAGUARDIA C. C. Job Description General Description The ... of Adult and Continuing Education is seeking to hire an Operations and Finance Manager to support the departments of Workforce Development and the Career and… more
- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... detail-oriented, conscientious and able to work with various professionals across Citi's Finance and regional functions. This position may likely work on Income… more
- Wolters Kluwer (New York, NY)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... The VP Finance , Legal & Regulatory - ELM Solutions reports...**Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and… more