- JPMorgan Chase (New York, NY)
- …the product delivery life cycle + Facilitate Legal, Risk, Compliance and Controls communication forum, approval processes, monthly reporting , audit compliance ... the growth of digital payments. As a Product Delivery Manager in Connected Commerce on the Payments team, you...and escalate risks to all stakeholders through executive level reporting such as Monthly Business Reviews and Executive Management… more
- SMBC (New York, NY)
- …of the Bank. They will coordinate through SPCU the "planning" ( financial control , strategic monitoring and policy implementation) responsibilities related ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...and qualitative targets, and the maintenance of a robust control framework as a "First Line of Defense". This… more
- Regional Transit Service (Rochester, NY)
- …for performing advanced accounting and payroll duties that support accurate financial reporting and ensure organizational compliance with all regulatory ... requirements. This role oversees complex reconciliations, prepares financial statements, maintains key accounting systems, and supports year-end and audit processes.… more
- Neuberger Berman (New York, NY)
- …Berman Group's Controllers organization, the Vice President role will report to the Head of Financial Control and will be responsible for a broad array of areas ... The Vice President will work closely with all regional Financial Control teams, the Financial ...+ Knowledge of fund industry accounting and impacts to financial reporting (40 Act Funds, Private Equity)… more
- Monro Muffler/Brake (Fairport, NY)
- … reporting . + Compliance with all aspects of Sarbanes Oxley (SOX) internal controls with respect to external reporting requirements. + Assisting with research ... Staff Accountant will work through the Director of Technical Accounting and External Reporting and works closely with the senior leadership and Investor Relations as… more
- Amphenol Aerospace (Sidney, NY)
- …+ Support the finance team with a wide variety of cost related reporting and analysis; involves information verification, problem solving, reporting , scheduling, ... reconciling, analyzing, and accounting applications + Preparation of numerous worksheets and financial analysis relating to actual results and forecasts + Month end… 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...its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in… more
- Citigroup (New York, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years ... analysis of transactions by analyzing the project company, performing detailed financial analysis, identifying the strengths and prevailing risk factors and… more
- TD Bank (New York, NY)
- …& Root-Cause Analysis: Investigate and remediate surveillance data-quality issues, implement controls to prevent recurrence, and enhance reporting mechanisms for ... Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality… more
- TD Bank (New York, NY)
- …meeting Operational, Customer and Sales objectives. In the absence of any other manager , the Store Supervisor is expected to manage the Store and have the ... Store, including but not limited to cash handling, vault management, control of negotiable items, preventing fraud, managing controllable expenses, promoting… more
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