- Norstella (Albany, NY)
- …Accounting Manager to oversee the general ledger and assist with the monthly close process for all US entities. This role is critical to ensure the accuracy, ... and reconciliations. + Drive continuous improvement of the month-end close process through automation and standardization. + Manage and oversee the recording… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... legal/regulatory requirements and practices within the industry and consults with policy/ process owners within Accounting/ Taxation to ensure compliance + Engages,… more
- TD Bank (New York, NY)
- …Management Lead is responsible for:** + Facilitating the identification, assessment, control , and monitoring of escalated US Compliance risks through the regulatory ... issue management process . + Providing the governance, reporting insights, oversight and follow through to ensure identified issues receive appropriate management,… more
- Citigroup (New York, NY)
- …is responsible for driving modernization of enterprise applications and process simplification through best-in-class technology solutions. Including, development of ... vision and strategy for cross-business COO functions such as -payments control services, global reconciliations, reg. reporting, liquidity management, and strategic… more
- Jacobs (New York, NY)
- …provide solutions for maintenance and operations. This includes but is not limited to Process Control Infrastructure and Third Party Vendor Packages * Create and ... in taking your career in engineering and securing industrial control systems to the next level with one of...controls * 5+ years of experience on Industrial control systems (DCS/PLC) * 5+ years of networking technology… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... provides a broad range of research, analysis, reporting, monitoring, and/or operational process support within a defined area of function on the US Operational… more
- Robert Half (New York, NY)
- …are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative and explore their ... business challenges, and encourage best practices to enhance business functions. Process Auditors provide confidence to leaders that their organizations can meet… more
- Bank of America (New York, NY)
- …and operational excellence + Manages risk through implementing and monitoring effective controls in partnership with key support partners + Partners with internal ... drive a proactive approach to compliance and violation remediation. + Execute control monitoring and governance reporting of compliance performance metrics + Perform… more
- American Express (New York, NY)
- …equivalent degree in accounting or finance related field + Strong internal audit process knowledge, risk/ controls knowledge, and data analysis skillset + Strong ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- Citigroup (New York, NY)
- …Main responsibilities + Participate in the data requirements and issues management process for liquidity regulatory reporting including but not limited to FR2052a, ... Participate in the design of Citi's detective and preventative controls around liquidity data to support data accuracy, completeness,...the creation of data and system flow documentation and process maps. Work to align other key data capabilities… more