- JPMorgan Chase (Brooklyn, NY)
- …credit losses. **Preferred Qualifications, Capabilities, and Skills** + Background in financial reporting, planning and analysis, forecasting, product control , ... business leaders and stakeholders, contributing to strategic decision-making and financial excellence within the organization. **Job Responsibilities** + Support the… more
- ITT (Seneca Falls, NY)
- …testing of internal controls. + Ensure HQ and Shared Services control templates are updated annually. Co-ordinate with all functional owners. + Facilitate semi ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- Amazon (New York, NY)
- …from managing third-party audits to driving continuous improvement across our control environment. You'll develop deep technical expertise in AWS security solutions ... and translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your role will be to establish and… more
- TD Bank (New York, NY)
- …accreditation such as FINRA licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor ) + 15+ years of relevant industry and/or audit ... and provides clear, timely, and comprehensive reporting on key control issues + Manages the audit function's financial... control issues + Manages the audit function's financial budget within plan and risk parameters + Stays… more
- SMBC (New York, NY)
- …Minimum of 10 years of audit experience in the in Audit, Risk, Business Control , Compliance, Finance in the financial industry. + Strong knowledge of securitized ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible… more
- Kohler Co. (New York, NY)
- …into the business and support decision making + Implement and maintain internal controls to ensure financial integrity + Collaborate with cross-functional ... + Assist with internal and external audits, providing necessary information for auditor requests + Perform ad hoc analysis and assist with special projects as… more
- Northrop Grumman (Buffalo, NY)
- …resulting in effective communication and implementation of change with a diverse set of internal and external customers and suppliers._ _What You'll Get to Do_ _:_ + ... changes when needed._ + **_Financial Responsibility:_** _Plan and manage the financial performance of both the department and the project, allocate budgets._… more
- KeyBank (Amherst, NY)
- …achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed ... tools. The ideal candidate will have a functional knowledge of financial services operations, products, and/or compliance, strong technical data analysis skills,… more
- Corning Incorporated (Oneonta, NY)
- …regulations. + Ensure timely and accurate submission of reports to internal and external stakeholders, including regulatory agencies. + Lead facility audits, ... Act as the primary point of contact for EH&S matters, liaising with internal and external stakeholders, including regulatory agencies and contractors. + Acquire and… more
- SMBC (New York, NY)
- …* Minimum of 10 years of audit experience in the in Audit, Risk and/or Control function in financial institutions. * Strong knowledge of electronic and Algo ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
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