- Robert Half Management Resources (Albany, NY)
- …hybrid audit processes. Requirements * Proven experience in conducting financial and compliance audits. * Familiarity with Sarbanes-Oxley (SOX) requirements and ... the opportunity to play a key role in conducting financial and compliance audits for various clients. As part...* Conduct operational audits to evaluate the effectiveness of internal controls and operational procedures. * Develop and execute… more
- Grant Thornton (New York, NY)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... The ideal candidate will have a strong background in technical accounting, financial reporting, and compliance. This role requires excellent analytical skills, a… more
- Mizuho Corporate Bank (New York, NY)
- …our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic ... on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into our business-as-usual (BAU) processes.… more
- City National Bank (New York, NY)
- …of the Board and RBC. The ORBO Manager II is responsible for providing advisory and oversight for assigned business or corporate units within the line of Business ... risks have been adequately assessed across all strategic priorities * Provide advisory , oversight, and challenge to 1LOD development and implementation of business… more
- Bank of America (New York, NY)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... legacy, and other life goals through investment advice and guidance. Merrill's Financial Advisors and Wealth Management Client Associates help clients pursue the… more
- Deloitte (New York, NY)
- …& Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory , and Specialized ... next career move with Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals who want to...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- CIBC (New York, NY)
- …regulatory requirements; + Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses ... guidance on technical regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and audits **Compliance… more
- Ankura (New York, NY)
- …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... are world class and globally recognized independent experts who tailor financial , operational, and compliance solutions to complex litigation, enforcement, and… more
- City National Bank (New York, NY)
- …or equivalent * 10 plus years of experience working at a major financial institution on audit and/or management initiatives programs, including management ... IT Risk routines, including regulatory oversight, issues management, risk advisory updates, escalations of past due / coming due...interacting with the regulators * Preferred: experience in a financial institution and "Big Four" IT audit … more
- CVS Health (Albany, NY)
- …professional experience + Experience at a public accounting firm in client facing Audit , Tax or Financial Advisory capacity, or equivalent public ... of financial accounts for various investment strategies for inclusion in internal and external financial statements. Additionally, the Controller will advise… more