- TD Bank (New York, NY)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non- Financial Risk Management (NFRM) plays a critical role in evaluating the effectiveness… more
- M&T Bank (Buffalo, NY)
- …system development lifecycle (SDLC), change management, access management, and automated controls within financial applications. + Perform risk-based assessments ... (data lakes, warehouses, ETL processes) and finance technology solutions (ERP, reporting tools, cloud-based financial systems). + Incorporate data analytics… more
- University of Rochester (Albany, NY)
- …Affiliates who are new to grant financing. Responsibilities include grant administration, financial reporting & financial operations, plus: Collaborate with ... management support on grant awards until a dedicated financial manager can be identified and/or trained...Regional Business Development Department. Oversee the quarterly and annual financial reporting on all grants in compliance… more
- BMO Financial Group (New York, NY)
- …to identify potential risk situations/ impacts; makes recommendations or escalates to the manager , as per guidelines. + Monitors the financial market environment ... Our ideal candidate should possess experience in handling various financial instruments such as equity, derivatives, structured liquidity derivatives, trading… more
- Bank of America (New York, NY)
- …with methodologies and market conditions in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring pricing ... **Required Qualifications:** + Minimum of 3 years' experience in a large financial services organization performing valuation control , and/or risk management… more
- City of New York (New York, NY)
- …activities and Agency responses to those audits; the review of required Federal grant reporting ; the coordination of the City's Financial and Single Audits; the ... Agency's thirteen (13) lines of service; performing tests of controls to verify whether controls are working...the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly… more
- Echelon Supply & Service (Liverpool, NY)
- …and developing financial plans | Strong knowledge of US GAAP, internal controls and financial reporting , required | Excellent communication and ... Corporate Controller Candidate is responsible for overseeing the General Accounting and Financial Reporting functions and the financial services area… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk-based financial analysis. . Drive initiatives for ... platforms supporting general ledger (including subledger and daily postings), regulatory reporting (eg, Basel, CCAR, FRTB), and financial close processes.… more
- JPMorgan Chase (New York, NY)
- …on-going support of MI reporting and updates to Senior Business Heads, Business Control partners and Senior Control forums + Support the framework related to ... will interact regularly with Sales & Trading, Business Management, Business Controls , Credit Risk Management, Transition Management, Technology and other support… more
- Mizuho Corporate Bank (New York, NY)
- …managing the audit process from initiation to completion and assisting the Group Manager with the administrative control of the Group. Job Description The ... with strong experience in auditing IT general, system and application controls and understanding, analyzing, and assessing technological infrastructure and security … more
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