- Deloitte (New York, NY)
- …off their existing audit knowledge and use such knowledge on exciting advisory projects that add great value to our clients within their finance and accounting ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and...etc.) (a plus) + Prior consulting experience in Compliance Advisory , Risk Management, or Audit (a plus)… more
- American Express (New York, NY)
- …backup, and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, ... place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role...a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... PMI-RMP, CFA, etc.) (a plus).** + **Prior consulting experience in Compliance Advisory , Risk Management, or Audit (a plus).** **Customer Accountabilities:** +… more
- Deloitte (New York, NY)
- …off their existing audit knowledge and use such knowledge on exciting advisory projects that add great value to our clients within their finance and accounting ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- TD Bank (New York, NY)
- …of compliance risk management, enterprise risk management, operational risk management, or audit experience within a regulated financial service or FinTech ... etc.) (a plus) + Prior consulting experience in Compliance Advisory , Risk Management, or Audit (a plus)...Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls,… more
- Grant Thornton (New York, NY)
- …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook,...comps, and research. + Present findings to clients and internal stakeholders in a clear and confident manner. +… more
- Scotiabank (New York, NY)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. +… more
- Citigroup (New York, NY)
- …Managers) group within Citi's Investment Banking business. Prepare industry, business, and financial analyses related to strategic advisory and capital raising ... Debt Capital Markets across multiple geographic regions to drive transaction execution. Audit the creation of various detailed 3-statement financial models to… more
- Highmark Health (Albany, NY)
- …health insurance setting + 1 year in professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional/Facility Reimbursement or ... Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs… more