- CIBC (New York, NY)
- …regulatory requirements; + Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses ... regulatory matters and provide clear and insightful guidance to senior management and trading personnel; + Ability to manage...technical regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and… more
- Amazon (New York, NY)
- …reports to drive improvements for ASV. Build productivity plans. * Align with internal customers, Finance and Studio Operations to understand budgetary targets ... project needs, and proposing adjustments. Drive financial/business analysis * Develop audit mechanisms to drive scalability and compliance with Amazon protocols,… more
- SMBC (New York, NY)
- …Group company documents. + Respond to requests from regulators, the legal department, and internal audit and testing. + Other tasks as assigned, to include ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Association of National Advertisers (New York, NY)
- …and proactive Accounts Receivable & Cash Application Specialist to join our dynamic Finance & Accounting team. This role is essential to maintaining the financial ... Prepare and submit daily cash balance reports and detailed cash receipts to senior management. + Provide monthly membership receipt summaries to the designated team… more
- Raymond James Financial, Inc. (New York, NY)
- …appetite discussions, and escalation of breaches or emerging risks. + Support regulatory and internal audit requests related to market risk. + Contribute to the ... **Job Summary** The Senior Manager, Market Risk Manager will play a...to ensure accuracy and completeness. + Support regulatory and internal reporting requirements, including CCAR, Basel, Market Risk Public… more
- Bloomberg (New York, NY)
- …decision making. The CRO collaborates with other functions, including Legal and Compliance, Finance , Operational Resilience, and Internal Audit , to provide ... addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking… more
- Bank of America (New York, NY)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... at this level are often required to interact with senior management within Operations and across the firm as...for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches *… more
- New York Power Authority (White Plains, NY)
- …leadership to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + ... the Enterprise and Operational Risk website. + Work with senior EORM Team members to establish and implement the...systems + General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of… more
- Robert Half Finance & Accounting (Akron, NY)
- …analysis/review for reasonableness and accuracy to provide information to the Senior Management Team consisting of backlog, bookings, commissions, open purchase ... and casualty, umbrella, officer, etc. * Provide leadership in strengthening internal communications, creating, and promoting a positive and supportive work… more
- JPMorgan Chase (New York, NY)
- The Functions Talent Finance & Business Management Lead will play a critical role in partnering with the Head of Functions Talent & Employee Experience and their ... and Compliance:** Act as the primary liaison for controls functions, managing audit and control requests to ensure compliance with policies and procedures, while… more