- CVS Health (Boston, MA)
- …professional experience + Experience at a public accounting firm in client facing Audit , Tax or Financial Advisory capacity, or equivalent public ... of financial accounts for various investment strategies for inclusion in internal and external financial statements. Additionally, the Controller will advise… more
- Charles Schwab (Lone Tree, CO)
- …Compliance Department coordinates Schwab's compliance efforts, and performs an advisory , monitoring, testing, and education role to support management's supervisory ... responsibility and its efforts to achieve compliance with financial services rules and regulations, and policies of the Company. We are currently offering the… more
- TD Bank (New York, NY)
- …is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at ... are responsible for identifying and escalating potential market abuse alerts to Advisory Compliance and business supervisors. The incumbent will be responsible for… more
- CIBC (Chicago, IL)
- …complex data, and collect artifacts necessary for special projects and audit -related requirements. The Technical Project Manager uses independent judgment to ... project plan that strikes the right balance between budget, time, and risk. + ** Audit Planning and Execution:** Develop and execute audit plans for technical… more
- Eversource Energy (East Berlin, CT)
- …proceedings as required and makes final determinations as to acceptability of audit adjustments\. + Financial and regulatory accounting for transaction taxes: ... under the law\. Also manages the accounting, reporting and audit functions related to taxation\. **Essential Functions:** + Federal...external accounting for SEC purposes, internal accounting, and regulatory and contract accounting\. Assures the… more
- Manulife (Boston, MA)
- …US GAAP, maintenance of systems and accounting records, client general ledgers, internal and external financial reporting, FASB accounting compliance, tax and ... REIT compliance, financial statement audit coordination, GIPS performance measurement...quarterly client financial statements and audited year-end financial statements + Calculation of client advisory … more
- RTX Corporation (Washington, DC)
- …+ Partner with GRC and other cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure a cohesive and integrated ... on risk + Establish and maintain relationships with RTX Internal Audit and all 3rd Party Auditors...Preferably 5+ years of experience in a top-tier risk advisory or management consulting firm or Financial … more
- Robert Half Finance & Accounting (Charlotte, NC)
- …standards. * Develop audit deliverables such as process flows, work programs, audit reports, and control summaries. * Provide advisory services on IT ... Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal...certification preferred. * Experience working with clients in the financial services industry is a plus. Robert Half is… more
- SMBC (Jersey City, NJ)
- 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
- Grant Thornton (Downers Grove, IL)
- …Staff Accountant to join the team in Downers Grove, IL. Position Summary The internal tax group is responsible for the firm's tax matters. These include federal, ... and local taxes. The State Tax Staff Accountant will work in the firm's internal tax group and have responsibilities relating to state and local income, sales and… more