- Outreach Development Corporation (Richmond Hill, NY)
- … audit process and address any audit findings. + Maintain robust internal controls to ensure the integrity of financial data. Direct supervision for the ... of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to… more
- Elderwood (Buffalo, NY)
- …Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational ... including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external… more
- MTA (New York, NY)
- …Management: Oversee strategic planning to manage all aspects of corporate audit activities, including internal and external audits and investigations ... while recommending solutions to executive management. Lead the coordination of MTAHQ Audit and Corporate Compliance teams to ensure adherence to industry and… 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 ... Role** Reporting to the Head of In-Business Control Ratings Services , this position is responsible for providing 1st Line...controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)… more
- TD Bank (Bayside, NY)
- …you've got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership ... transactions either on the teller line or on the platform while uncovering customer financial needs and educating on products, services and tools or referring to… more
- Zurich NA (New York, NY)
- …Corporate HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating ... with the external auditors to complete IFRS, US statutory and US GAAP financial statement audit procedures, including oversight of preparation and review of… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... more, confidently. Your day-to-day may include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... more, confidently. Your day-to-day may include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process… more
- JPMorgan Chase (New York, NY)
- …+ Experience with risk management, control management, capital markets structure, compliance and audit in the financial services industry + Self-motivated, ... with key stakeholders including the business, Legal, Risk, Control Management, Technology, Internal Audit , Finance & Business Management and other control… more