- City of New York (New York, NY)
- …the country. In addition to safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure ... Job Description The New York City Campaign Finance Board manages New York City's small donor...GAGAS compliance. - Perform an annual assessment of the Audit Unit's core processes and internal controls.… more
- City of New York (New York, NY)
- …the country. In addition to safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure ... Job Description The New York City Campaign Finance Board manages New York City's small donor...funds program. This is a new position in the Audit Unit that will report to the Audit… more
- Robert Half Management Resources (New York, NY)
- …and issue validations surrounding compliance and BSA/AML/Sanctions. Candidate must have internal audit experience with a large financial institution. ... Description Large global bank is looking for an experienced audit consultant who can lead and execute audits, risk...Requirements - 5+ years' experience leading/executing internal audits within a large bank - Experience auditing… more
- Deloitte (New York, NY)
- Finance and Performance Oracle EPM Specialist Master Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors ... role ends on 8/31/2024 Work You'll Do As a Specialist Master you will lead and deliver small engagements,...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of finance… more
- Bloomberg (New York, NY)
- …+ Identify and implement process improvements to build efficiencies and strengthened internal controls for Regulatory Finance + Enhance policy and procedure ... Financial Specialist - Capital & Liquidity (CFO Regulated Entities) - Finance & Administration **New York, NY** Posted Mar 8, 2024 - Requisition No. 123699 The… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project... teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... foreign regulators + 3+ years of experience with data analytics tools in support of internal audit **At this time, Capital One will not sponsor a new applicant… more
- New York State Civil Service (New York, NY)
- … internal policies and procedures and compliance therewith;* Risk management, internal audit , quality control, or other monitoring related capacity;* ... NY HELP No Agency Financial Services, Department of Title Virtual Currency Senior Internal Controls Specialist (Financial Services Specialist 2 (Compliance),… more
- City of New York (New York, NY)
- …performance. The A&CM Division's Quality Assurance Department seeks a Compliance & Audit Coordination Manager. Reporting to the Vice President for Quality Assurance, ... that contract capacity exists. - Spearhead initiatives and special projects to strengthen internal operations. NOTE: Due to the existence of a civil service list,… more
- ConEdison (New York, NY)
- Senior Auditor - Finance Job Info 112426 Posting Expiration Date:Jun 30, 2024 Schedule Type:Full-Time Minimum Salary:$95000 Maximum Salary:$130000 ... Organization:Auditing Department:Cust Ops Finance & Procur Section:AUDITING Cust Ops Fin &Procmnt Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior… more
- Churchill (New York, NY)
- …and intra-quarter valuation processes, following controls to meet external and internal audit requirements, particularly on regulated accounts (BDCs). The ... Senior Associate, Valuation Specialist New York,NY Firm Description: Churchill, an investment-...Boards * Assist in the creation and maintenance of internal debt and equity valuation models * Liaise with… more
- SMBC (New York, NY)
- …issues by internal /external parties + Prepare materials/evidence to support model audit and regulatory model reviews **Qualifications and Skills** + Over 7 years ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...to its employees. **Role Description** The Market Risk Analytics Specialist reports to the Head of the Market Risk… more
- Research Foundation CUNY (New York, NY)
- Job Title: Operations Specialist PVN ID: BM-2404-006248 Category: Administrative Services Location: BOROUGH OF MANHATTAN C. C. Job Description General Description ... for Continuing Education is seeking a highly organized and detail-oriented Operation Specialist to join our dynamic team. This position will report directly to… more
- BMO Financial Group (New York, NY)
- BMO is looking for a Mortgage Warehouse Lending Operations Specialist for its mortgage finance business. In this role, you will get the opportunity to assist ... internal business partner and/or external customer inquiries/requests, and/or audit /reconciliation activities. + Analyzes and resolve complex issues efficiently… more
- Robert Half Accountemps (Mount Vernon, NY)
- …to hire employment opportunity for a highly organized and detail-oriented Accounts Payable Specialist based in Mount Vernon, New York, United States. In this role, ... bi-weekly and all other check requests as needed * Audit and process billing transactions * Approve and post...billing transactions * Approve and post wires, ACH and internal transfer payments * Coordinate between Purchase Orders, Purchases,… more
- Simpson Thacher & Bartlett LLP (New York, NY)
- Description/Job Summary The CRM Specialist is responsible for supporting the Firm's Business Development efforts by working collaboratively to develop and utilize ... CRM database and related platforms; enter and modify data and evaluate, analyze, audit and utilize information in support of business initiatives + Develop and… more
- ConEdison (New York, NY)
- …Services FP&A Project Specialist - Auditing -2H (https://careers.coned.com/jobs/14366386-project- specialist ) Senior Auditor - Finance Project Auditor, ... Practice of Internal Auditing. + Prepare clear, concise, and accurate audit reports that require minimal editing for finalization. May assist in the review… more
- ConEdison (New York, NY)
- …Services FP&A Project Specialist - Auditing -2H (https://careers.coned.com/jobs/14366386-project- specialist ) Senior Auditor - Finance Project Auditor, ... Practice of Internal Auditing. + Prepare clear, concise, and accurate audit reports that require minimal editing for finalization. May assist in the review… more
- ConEdison (New York, NY)
- …Services FP&A Project Specialist - Auditing -2H (https://careers.coned.com/jobs/14366386-project- specialist ) Senior Auditor - Finance Business Analyst - ... Auditing and may lead integrated audits with minimal supervision. + Aligns risks, audit objectives and resources to achieve desired audit results. + Demonstrates… more
- Bank of America (Stamford, CT)
- …leading audits and performing in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management - Business ... Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and...**Required Skills:** - Bachelor's Degree - Certified Anti-Money Laundering Specialist (CAMS) - Minimum 5 years of audit… more