- JPMorgan Chase (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... to communicate the allowance story effectively. + Manage external and internal reporting, including earnings disclosures and 10K/Q, ensuring the integrity and… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... Team Head in the execution of their duties. In addition, they will (i) support IAD Management team in helping to identify areas of coverage for planning,… more
- MTA (New York, NY)
- …to support transaction amounts and account balances. + Assist with internal and external auditor requests, review and provide proper supporting documentation ... Accounting for financial analysis, accruals, and other accounting-related transactions. + Support the monthly close by preparing journal entries with adequate … more
- Advanced Atomization Technologies (Clyde, NY)
- …joint venture between Parker Aerospace and GE Aerospace, created to produce and support advanced fuel nozzles and related products for current and future commercial ... employees is expert in design, assembly, testing, and aftermarket support , providing our customers with a world-class product and...needed) + Participate in other quality functions such as Internal & 3rd Party Auditing, PDCA's & CAR's (as… more
- PVH Corp. (New York, NY)
- …other critical areas work together closely to serve as strategic business partners to support our business in unlocking the Power of PVH and connecting to our ... Summary:** The Executive Assistant to the General Counsel will provide direct support to the Executive Vice President, General Counsel & Secretary. This role… more
- Adelphi University (Garden City, NY)
- …of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations ... fund balances, restricted accounts and project related transactions as needed. + Support month-end and year-end closing processes. + Assist with annual audit… more
- SMBC (New York, NY)
- …the financial industry to lead audit coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the ... Internal Audit Department. The ideal candidate will be responsible...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… 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_ _:_ + ... allocate budgets._ + **_Strategic and Operational Involvement:_** _Provide guidance and support , intervening when necessary to address complex issues._ _The ideal… more
- ITT (Seneca Falls, NY)
- …requirements and guidelines established for the performance, documentation and testing of internal controls. + Ensure HQ and Shared Services control templates are ... restricted access and segregation of duties templates are completed. Support GCC audits. + Actively support BCP,...relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate all audits… more
- DoorDash (New York, NY)
- …we're building the industry's most scalable and reliable delivery network to support our three-sided marketplace of consumers, merchants, and Dashers. Security is ... The Insider Threat Investigator will be a foundational member of the Internal Investigations team, Security Operations. This role will be responsible for monitoring,… more