- TD Bank (New York, NY)
- …progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** : Enhance the existing QA ... recommendations for enhancements, to the Global Head of Global Control Room and Compliance senior management. +...Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory… more
- Robert Half Finance & Accounting (New York, NY)
- …ensuring accurate financial reporting, and compliance with accounting standards and internal controls . You will be responsible for the day-to-day accounting ... reporting and related processes. * Work closely with Operations to maintain internal financial schedules / shadowing involving trades and leverage facilities… more
- S&P Global (New York, NY)
- …Technology. + 5+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS)...on granular-level risks. + Support the development of detailed controls inventory for various technology processes based on various… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I Strategic ... SMEs and risk professionals and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities within T&I to help… more
- Deloitte (New York, NY)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Mizuho Corporate Bank (New York, NY)
- About The Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Data Analytics Function's Coverage Summary Execute the Group's … more
- Insight Global (New York, NY)
- … Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global Markets ... division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and communicating findings to senior management,… more
- Grant Thornton (New York, NY)
- …more, confidently. Your day-to-day may include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...stakeholders and third parties to understand the construction project control environment and propose recommended controls to… more
- New York State Civil Service (Albany, NY)
- …for Medicaid transfers including tracking and supporting documentation.* Conducting periodic internal control updates and testing.* Responding to telephone calls ... Budget and Financial Management Group is recruiting to fill two Senior Budgeting Analyst/Budgeting Analyst Trainee positions. The incumbents will assist with the… more
- Scotiabank (New York, NY)
- Compliance Testing Senior Manager, Swap Dealer and Derivatives Compliance **Requisition ID:** 220508 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the ... objectives. Ensures all activities conducted in compliance with governing regulations, internal policies and procedures. The primary responsibility of this position… more