- MUFG (New York, NY)
- …successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting , issues validation, etc.). The Senior Auditor I also establish ... member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent,… more
- Tradeweb (New York, NY)
- …with management to conduct risk assessments, engagement planning, audit execution and reporting ; and assisting the annual planning process to deliver the Internal ... Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks are identified, assessed and tested efficiently +… more
- M&T Bank (Buffalo, NY)
- **Overview:** A member of the Commercial Credit team that partners with senior team members supporting the duties of Commercial Credit Operations. Responsible for ... pertain to the ongoing risk to the Bank. + Support the reporting requests regarding the continuous credit monitoring (CCM) activities, enabling the timely… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …project budgets; monitor actual vs. planned costs and deliver ongoing financial reporting and forecasting in partnership with the Accounting team. Support ... inspections for construction and facility-related modifications, ensuring full compliance with regulatory and safety requirements. + Develop and serve as the primary… more
- Deloitte (New York, NY)
- …communication (verbal & written) and presentation skills + Basic knowledge of accounting , tax, and regulatory requirements related to executive compensation + ... Equity, Executive Compensation, Retirement and Welfare Benefit Plan Consulting and Reporting , Transactions and (ACA) Affordable Care Act to identify and consult… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …continually improve data capabilities and quality of department analysis and reporting . + Proactively and independently ideates process improvements, researches, and ... Leads organizational projects with internal and external partners. + Interprets how regulatory changes affect Health Plan and develops impact analyses, processes and… more
- American Express (New York, NY)
- …direct reporting line + BS. Degree in Finance / Accounting or relevant field **Preferred Qualifications:** + Experience with implementing automated solutions ... program remains well-designed, well-controlled, insightful, and thoughtfully tailored to regulatory expectations. The Strategy and Transformation team within CEMO… more
- Scotiabank (New York, NY)
- …and other applicable teams to execute assigned tasks. You will work with senior leadership within Internal Controls to ensure all business activities are following ... any other assigned tasks in managing and update the regulatory controls inventory and help the team in collating...on automating manual processes and enhancing data analytics and reporting . + Assist in preparing weekly and monthly reports… more
- Lockheed Martin (Liverpool, NY)
- …\(EVMS\) reporting knowledge and experience \* Experience with Government accounting requirements and various contract types \(fixed price, cost plus, T&M, IDIQ, ... budgeting, tracking of actuals vs\. budget; earned value analysis & reporting ; timely and accurate consolidation of financial results \(Orders, Sales, EBIT,… more
- SMBC (New York, NY)
- …and its various financial products. The role is responsible for routinely reporting credit risk related reports/documents, to senior management, head office, ... as well as Co-Head(s) of CDAD as a business management and coordination function, reporting to the team head in Credit Planning, CDAD. The team is responsible for… more
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