- American Express (New York, NY)
- …Accountant or similar qualification, preferred. + Prior Regulatory/Federal Reserve/SEC/ External Reporting and banking/financial services experience preferred. ... coordinate, and collaborate with various Subject Matter Experts and External Reporting leaders to identify and document...+ 5 years of experience in Accounting / Reporting / Auditing. + Graduate degree, CPA/Chartered … more
- City National Bank (New York, NY)
- …development and implementation of the 2nd Line of Defense governance model, policy and reporting metrics to monitor both internal and external fraud as well as ... external fraud & payments risks. * Support the reporting of fraud & payment risk profiles, analysis and...Senior Management and RBC on a regular basis. Reporting should include existing and emerging areas of risk,… more
- Mastercard (Harrison, NY)
- …supporting US and International GAAP accounting conclusions and coordinate with external auditors to ensure conclusions are appropriate - Provides ongoing day-to-day ... with moderate to complex accounting issues and assists in the review of reporting deliverables to assure compliance with SEC requirements - Assists with training and… more
- City of New York (New York, NY)
- …processes and controls. ACS is also tasked with the coordination of all external audit activities and Agency responses to those audits; the review of required ... Federal grant reporting ; the coordination of the City's Financial and Single...- Non-Public Schools Audit & Special Projects, and - External Audit Coordination & Compliance. ACS' overall consulting services… more
- American Express (New York, NY)
- …organization (eg, Global Financial Operations, Treasury, Tax, External and Regulatory Reporting ) + Preparing and delivering briefings to senior members of ... and consultation to business partners on a variety of accounting and reporting matters. The team is responsible for producing, maintaining, and controlling high… more
- American Express (New York, NY)
- …plan to assess and enhance the company's internal controls over financial reporting . The team utilizes a robust governance framework and testing program to ... manage financial reporting risk in compliance with the company's 2LOD objectives...role involves extensive collaboration with Technology, internal audit, and external audit teams The Director, SOX IT Testing will:… more