- Eaton Corporation (Syracuse, NY)
- …Plant. Perform monthly review of Cost Out + Database with Division Continuous Improvement Manager for accuracy + Conduct ongoing audit and analysis of account ... close and consolidation, cash management, statutory/secondary ledgers, fixed assets, financial reporting, and internal control concepts; experience assessing… more
- Bank of America (New York, NY)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager New York, New York **To proceed with...other life goals through investment advice and guidance. Merrill's Financial Advisors and Wealth Management Client Associates help clients… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... Senior Manager , Capital Payments B&T Job ID: 12947 Business...systems. + Strong knowledge and experience in GAAP and Internal Controls. + Strong understanding of payment processing and… more
- Family and Children's Association (Mineola, NY)
- …with various funders. + Serve as lead manager for the agency's annual audit process including financial statements, single audit , pension audit ... supervise monthly billing for clinical services. + Prepare monthly financial close and internal financial ...procedures. + Manage the work of the Senior Contract Manager and Budget Accountant. + Oversee preparation, submission and… more
- S&P Global (New York, NY)
- …controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation of the Risk and Internal Control Program. ... **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within...equivalent. * 2+ years of experience related to compliance, audit , risk or regulatory management, financial services,… more
- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible… more
- M&T Bank (Syracuse, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark,...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… more
- Grant Thornton (New York, NY)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... As a Fund Accounting Manager , you will be responsible for overseeing the...will be responsible for overseeing the full-cycle accounting and financial reporting for a portfolio of private funds, ensuring… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this role you will serve as a member of the Front Office Technology Services Tower. ... compliance with a broad array of IT controls and audit activities. You will be the Lead for the...You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office… more
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