- Citigroup (Getzville, NY)
- …Finance traders), Markets Operations (NY/NJ), Financial Controllers (NY), Technology , Prime Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, ... and Internal Audit . Externally, this role regularly interfaces with representatives from...role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead… more
- Robert Half Finance & Accounting (New York, NY)
- …Requirements + Minimum 2 years relevant experience in a similar role (external audit , internal audit , or internal control) + Analytical mindset, critical ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Grant Thornton (New York, NY)
- …together is how we succeed. From day one, you'll be empowered by great technology , processes, and a collaborative and thoughtful team to continue to extend your ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Robert Half Finance & Accounting (Westbury, NY)
- …* Working closely with external auditors for a smooth and efficient external audit process * Supporting internal audit processes and implementing recommendations ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …and maintain internal controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of audit ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- TD Bank (New York, NY)
- …line logs + Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required + Ensures backups for ... Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management behaviors in alignment… more
- L3Harris (Rochester, NY)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... L3Harris and customers, resolving issues and securing approvals. * Audit and Fact-Finding: Provide audit and fact-finding...securing approvals. * Audit and Fact-Finding: Provide audit and fact-finding support for major proposals. * Change… more
- NBC Universal (New York, NY)
- …continuous improvements in financial close procedures, optimizing processes and leveraging technology to reduce manual work and efficiencies + Prepare and present ... consolidated financial statements, perform annual audit procedures and internal management reporting in compliance with GAAP + Manage deep knowledge of current GAAP… more
- TD Bank (New York, NY)
- …initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as ... audits, and exams + Deep knowledge and understanding of businesses/ technology , and organizational practices/disciplines + Identifies and leads problem resolution… more
- Lincoln Financial (Albany, NY)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and...+ Work arrangements that work for you + Effective productivity/ technology tools and training The pay range for this… more