- JPMorgan Chase (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting financial… more
- JPMorgan Chase (Brooklyn, NY)
- …weights assessment. This role provides the opportunity to collaborate with senior business leaders and stakeholders, contributing to strategic decision-making and ... communicate the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with responsibility for… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and preventive action… more
- KeyBank (NY)
- …achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed ... tools and techniques to analyze, quantify, and assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. Leverage existing and… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
- SMBC (New York, NY)
- …Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- SMBC (New York, NY)
- …and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. * Strong data and ... The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and… more
- Adelphi University (Garden City, NY)
- …Participate in the review and improvement of accounting procedures, processes and internal controls . + Assist with researching accounting issues and documenting ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations… more