- Crowe LLP (New York, NY)
- …on a career where you can help shape the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant As a Senior ... Act (BSA) laws; internal audit processes and best practices; risk and control matrices; and design/operational effectiveness testing. This position would focus on… more
- Deutsche Bank (New York, NY)
- Job Description: J ob Title: Senior Payment Behavioral Models Strats Corporate Title: Director Location: New York, NY Overview Group Strategic Analytics (GSA) is ... (COO) which acts as the bridge between the Bank's business and infrastructure functions to help deliver the efficiency,... and infrastructure functions to help deliver the efficiency, control , and transformation goals of the Bank. You will… more
- Eagle Pharmaceuticals, Inc. (Woodcliff Lake, NJ)
- …detail-oriented Senior Manager of Accounting and Reporting to lead financial reporting and accounting operations in a dynamic pharmaceutical environment. This ... a pivotal role in ensuring the accuracy, integrity, and timeliness of financial statements and regulatory reporting, while maintaining compliance with US GAAP, SEC… more
- Association of National Advertisers (New York, NY)
- …programs. Location New York City (on-site) Position Summary We are seeking a Senior Accountant to lead our monthly close process and ensure the accurate and ... timely delivery of month-end, quarter-end, and year-end financial results in accordance with Generally Accepted Accounting Principles (GAAP). This individual will… more
- Brown Brothers Harriman & Co. (New York, NY)
- …new business initiatives, new products, special investigations, and other control -related projects, working with senior management to facilitate the ... is responsible for providing ongoing progress reports to the business line and audit management. The Senior ...identification and resolution of risk and control issues. The Senior Audit Manager- IT… more
- Capgemini (New York, NY)
- …YOUR ROLE We are seeking a highly skilled and motivated Consultants or Senior Consultants with a strong background in Financial Services and Consulting. ... involved in projects such as: Large scale IT transformation program, coordinating with business , operations and IT teams to ensure timely delivery and alignment with… more
- Citigroup, Inc. (New York, NY)
- …wealth management in the workplace through Citi Global Wealth at Work. The Senior Wealth Advisor will offer comprehensive financial and investment advice to ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Take-Two Interactive Software, Inc. (New York, NY)
- …efficiency, and individual and team development opportunities. Our industry and business are continually evolving and fast-paced, providing numerous opportunities to ... place to come to work each day to pursue your passions. The Challenge: The Senior Tax Analyst will report into the Director of Global Tax. This position supports the… more
- Morrison Healthcare (White Plains, NY)
- …understanding of food and catering trends, production, sanitation, and cost control Experience managing P&L and financial performance ServSafe certification ... food service team members. Job Summary We are seeking an experienced and dynamic Senior Director of Food & Nutrition Services to lead and oversee all aspects of… more
- Citigroup, Inc. (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... strategic advisory services for mergers, acquisitions and other types of financial transactions in coordination with the Institutional Banking team. The Investment… more
- Orange & Rockland (Spring Valley, NY)
- Job Description Under the direct supervision of the Gas System Operator or Senior Gas System Operator. assists in maintaining the integrity of the Orange and ... crews and supervisors at the various locations as specified in Gas Control operating procedures and guidelines. Access daily wealth forecast data and participate… more
- Citigroup, Inc. (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... which span global Finance groups, Finance functions, and technology and business partners. This global team leads engagements, identifies priorities, strategically… more
- TD Bank Group (New York, NY)
- … areas. Conduct compliance risk assessments to ensure effective business control framework. Provide ongoing reporting to senior management. Develop and ... environment. Ability to project confidence and professionalism in dealings with senior business personnel. Strong knowledge of technology infrastructure and… more
- SiriusPoint Ltd. (New York, NY)
- …the Annual Internal Audit Plan which includes SOX walkthroughs and testing. The Senior Internal Auditor performs regulatory, operational and financial reviews to ... Description Senior Internal Auditor New York-Hybrid Who We Are...oversee, and/or assist in audits and reviews of key business processes and systems under development using the COSO… more
- Amazon (New York, NY)
- …underserved communities around the world? It's Day 1 for Amazon's next billion dollar business and we are looking for an entrepreneurial minded Senior SAP FICO ... - Drive product discussion vision, goals, tenets, and monthly business reviews with leadership and skateholders. - Develop use...SD, PP, MM, PS, and other modules. - Export Control Requirement: Due to applicable export control … more
- Webster Bank (Stamford, CT)
- …The team provides advice and guidance to the first line for process and control enhancements. The leader engages actively with senior managers and executives ... we can to help individuals, families, businesses and our colleagues achieve their financial goals. As a leading commercial bank, we remain passionate about serving… more
- Societe Generale (New York, NY)
- …Working closely with the trading teams to develop a deep knowledge of their business , clients and strategies Provide a deep analysis of trading desk positions and ... management Provide explanation about the different metric highlights to trading and senior management Provide analysis and sign off on valuation and risk metrics… more
- Mizuho Bank, Ltd. (New York, NY)
- …of an international industry leader with the career trajectory of a growing business . Our steady, strategic growth gives our people at all levels rewarding degrees ... design and implementation Assist in the design and implementation of a control framework Execute controls over the end-to-end process as appropriate Contribute to… more
- Citigroup, Inc. (New York, NY)
- The Payments Business Execution Lead is a senior level role responsible for driving results through close partnership and collaboration within the Payments ... business -critical projects across functions, collaborating closely with relevant senior leadership. Knowledge Sharing & Communication: Effectively communicate … more
- Howden Group Holdings (Stamford, CT)
- …and external consultants to prepare documentation for key accounting workflows, including business process narratives and risk control matrices Conduct thorough ... motivated individual to join our Finance team as a Financial Risks & Controls Manager. In this role, you...end-to-end evaluations of the business ' risk and control environment to identify significant gaps and opportunities, determine… more
