- 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...maintenance of the program, working under the direction of senior member of the group. Primary role includes funding… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Sr. Specialized Finance Manager provides top ... expertise in their complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain expertise to executives,… more
- Weill Cornell Medical College (New York, NY)
- …strategic financial planning and forecasting as well as streamlining reporting for senior leadership. **Education** + Bachelor's Degree in finance , accounting, ... Title: Director, Research Finance & Analysis Location: Midtown Org Unit: Budget...management controls and services to ensure the effective management, audit , accounting, control, and reporting of the institution's research… more
- Citigroup (New York, NY)
- …analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute to the development of comprehensive controls ... Individuals in Finance Risk are entrusted with corporate oversight tasks...ability to communicate complex information clearly and concisely to senior management through verbal and written form. + Advanced… more
- American Express (New York, NY)
- … internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and ... + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with American Express' Internal Audit Methodology, … more
- Charlotte Tilbury (New York, NY)
- …and accurate financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . ... Reporting to the Vice President of Finance and New Business Development, The Senior...Lead the coordination of filed work for the annual audit process and work with group finance … more
- TD Bank (New York, NY)
- …as appropriate. **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & Operations and ... (AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and… more
- Alkegen (Green Island, NY)
- …ensuring accuracy, completeness, and compliance with relevant accounting standards. Manages the external audit process at the site level. + Internal Controls & ... inaccuracies in financial statements by designing, implementing, and monitoring internal control systems and enforcing financial reporting policies. + Data… more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Highmark Health (Albany, NY)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more