- Robert Half Finance & Accounting (New York, NY)
- … financial statements in compliance with accounting standards. * Evaluate internal controls , performing risk assessments and identifying areas for ... Description We are looking for a detail-oriented Senior Accountant to join our team in Denver,...tracking and reporting. * Contribute to initial evaluations of internal controls to support compliance and efficiency.… more
- TD Bank (New York, NY)
- …training. + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to ... + Interact with federal and state regulators + Ensure appropriate LRRs and Controls are mapped to the Business + Conduct compliance risk assessments to ensure… more
- Warner Music Group (New York, NY)
- …treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over financial reporting to safeguard fund assets and ... accounting, strong operational capabilities, and the ability to effectively communicate financial information to internal and external stakeholders.** **Here,… more
- Bloomberg (New York, NY)
- …implement controls relating to regulatory requirements and expectations for financial benchmarks and indices + Draft responses to regulatory enquiries and ... help address a variety of complex issues that come with being the world's leading financial news and information company. Our team is made of up of talented and… more
- Mastercard (Harrison, NY)
- …balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent analytical and ... performance * Prepare and present project status reports to senior management * Determine and execute FX trades to...SEC disclosures related to foreign currency derivatives * Sarbanes-Oxley controls ; support internal and external audits About… more
- Bank of America (New York, NY)
- …of market risk measures and fair valuation; and a strong comprehension of financial modelling fundamentals. + Understands internal audit's role and objectives ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more
- Bank of America (New York, NY)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Albireo Energy, LLC (New York, NY)
- … financial outcomes. The Project Manager works collaboratively with internal teams, clients, subcontractors, vendors, and stakeholders to deliver projects on ... time, within budget, and to client expectations. + Coordinate cross-functional teams, manage internal and external stakeholders, and act as the key point of contact… more
- S&P Global (NY)
- …Technology. + 6+ 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):** 11 **The Team:** Digital Solutions (DS)...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
- SMBC (White Plains, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more