- American Express (New York, NY)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... Role:** Our Internal Audit group is seeking an Audit Manager to assess financial , operational , and technological risks, ensure compliance with regulations, and… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... the Team: The Internal Audit Group is responsible for evaluating American Expresses' financial records, internal controls , and operational processes to… more
- GE Aerospace (Schenectady, NY)
- …other insurance products Responsible for driving technical accounting compliance, financial and operational internal controls , process simplification, ... and operational excellence to deliver accurate actual financial reporting and analysis. Interprets simple internal and external business challenges and… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial , operational , and technological risks, ensure compliance with regulations, and… more
- Robert Half Finance & Accounting (New York, NY)
- …finance team. This newly created role will be instrumental in shaping key operational and financial processes to support effective risk management and compliance ... will work with internal stakeholders to implement the company's internal control framework, contributing to the development and refinement of methodological… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... practices, and banking concepts and products (including associated risks and controls ). **Minimum Qualifications** + Bachelor's degree in accounting , economics,… more
- Lincoln Financial (Albany, NY)
- … Consultant, you will provide subject matter expertise on design and effectiveness of financial and operational controls for various vendor services. You ... risk mitigation recommendations for complex projects, processes, and major financial and operational control initiatives...._Must-haves:_ + 3-5+ years of experience with SOX and/or financial /operation controls or other control … more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... to understand the data behind key processes, risk and controls to develop analytic control tests and...first, second or third lines of defense] within the financial Services Industry, at a Category I, II or… more
- TD Bank (New City, NY)
- …knowledge of broader related areas + Researches and investigates a range of financial accounting /audit operational and/or reporting issues + Requires ... + Performs advanced analysis or specialized work that requires good understanding of financial accounting or related operational policies and procedures +… more
- M&T Bank (Getzville, NY)
- …of routine inquiries/issues. + Update procedures due to changes in process or accounting requirements with input from Operational Accountant III, IV or Manager. ... to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and...breaches in Corporate Risk policies. + Adhere to applicable compliance/ operational risk controls in accordance with Company… more
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