- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... **Qualifications:** + 2+ years of relevant experience + Public accounting and/or financial services experience preferred + Strong finance and analytic skills… more
- CVS Health (Albany, NY)
- …of financial accounts for various investment strategies for inclusion in internal and external financial statements. Additionally, the Controller will advise ... Experience at a public accounting firm in client facing Audit , Tax or Financial Advisory capacity, or...+ Experience at an investment firm or equivalent client service (eg venture capital, private equity, hedge fund, investment… more
- TEKsystems (Buffalo, NY)
- …Complete all hard drive serial number reports and verify all wipe drive reports for internal audit and Federal regulations. + Participate in production of new ... brand. + Maintain internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- City of New York (New York, NY)
- …THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO BE CONSIDERED FOR THIS POSITION YOU MUST ... contract, the City of New York Health and Human Services Cost Policies and Procedures Manual, DYCD's Fiscal Manual,...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- TD Bank (New York, NY)
- …or risk assessment tools (eg, Archer, MetricStream, etc.).** + **Familiarity with financial services or other highly regulated industries.** + **Data ... + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated...banking experience or are just starting your career in financial services , we can help you realize… more
- Santander US (New York, NY)
- …**Your Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest ... appropriate challenge around risk ratings / credit analysis / financial projection models while making a recommendation to senior...Required. 9+ years in Risk Management, Credit Risk or Internal Audit with a minimum of 5… more
- Fannie Mae (New York, NY)
- …proactive management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of both status and ... operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , the ability to strategize on...* Experience working in the mortgage space or adjacent financial services industry space, ideally at a… more
- WellLife Network (Lake Success, NY)
- …appropriate documentation prior to posting. + Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders, including the ... annual independent audit and preparation of IRS Form 990. + Maintain internal controls and financial procedures to safeguard assets and ensure accuracy.… more
- St. John Fisher University (Rochester, NY)
- …Controller provides strategic leadership and oversight of accounting, budgeting, treasury, financial systems, compliance, and internal controls. This role ... Job Responsibilities: The Controller serves as the chief accounting and financial reporting officer of the University, responsible for the integrity, accuracy,… more
- Deloitte (New York, NY)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...and a global network to deliver high-quality audits of financial statements and internal controls over … more