- City of New York (New York, NY)
- …City agencies to ensure results. This role reports directly to the Director of Accounting Standards and Risk Management within the Bureau of Accountancy. ... accounting entries to facilitate implementation of various accounting standards promulgated by the governmental ...the Annual Comprehensive Financial Report; - Assist with Bureau risk assessment and testing of controls as designed by… more
- Santander US (New York, NY)
- …**-** CPA (Certified Public Accountant ) obtained or planned. BS in Accounting required. ** Risk Culture:** We embrace a strong risk ... You!** **Junior Accountant ** **Ideal candidate** will have **CPA (Certified Public Accountant ) obtained or planned. BS in Accounting required.** And able to… more
- Citigroup (New York, NY)
- …requirements, for legal vehicle & regulatory purposes. Also, includes specialized accounting , such as equity compensation, securitization, payroll and investment ... accounting . + Strategic professional who advises on directional strategy...Ensures essential procedures are followed and contributes to defining standards . + Provides assurance and partners with audit team… more
- City of New York (New York, NY)
- …(DSS) and ensuring that DSS complies with all statutory, regulatory, and contractual standards . The Office of Audit Services (OAS) is responsible for the assessment ... of operational risk within the...Interpret policy to maintain activities in conformance with agency standards . - Participate in pre and post audit conferences… more
- Ankura (New York, NY)
- …and trial balance analyses and reconstruct books and records + Research and analyze accounting and auditing standards , such as under GAAP, GAAS, and IFRS ... practice is a diverse, tight-knit team of finance and accounting professionals. We currently have an opening for a...related field is a plus + Preferred Certified Public Accountant (CPA) (or progress towards a CPA with at… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting , data analytics, and banking operations. ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Highmark Health (Trenton, NJ)
- …etc., in addition to owning projects and initiatives related to the risk identification, intake, and interpretation activities of Highmark Health. The incumbent will ... engage with the organizational risk and business partners, the technology organization, and global...requirements. + Leverage analytics programs, decision support systems, and standards that apply to complex information sets in order… more
- HSBC (New York, NY)
- …of an asset management firm preferred + Undergraduate bachelor's degree in accounting and finance + Chartered Accountant qualification, Certified Public ... funds, and will work with other areas of HAIL and AMG, legal, IT, compliance, risk , middle office etc + Associate Fund Manager Research will be required to conduct… more
- CIBC (New York, NY)
- …with IIA Standards **Who you are** + Bachelor's Degree in Accounting , Finance or related field is required + Professional certification such as Certified ... The Director will also be responsible for audits over Third Party Risk Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit… more
- Amalgamated Bank (New York, NY)
- …Job Functions: + Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit planning process. + Obtains and ... that mitigate the risks in all assigned operational processes. + Develops risk and controls matrices and/or audit programs with minimal supervision. + Performs… more
- Cherry Bekaert (Trenton, NJ)
- …Bachelor's degree in accounting , Masters preferred + An active Certified Public Accountant (CPA) designation + 5+ years of experience in public accounting ... advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits… more
- American Express (New York, NY)
- …are forming a centralized Exam and Review Preparedness team to meet those heightened standards . The scope will include both external exams (ie FRB, OCC) as well as ... to work a hybrid schedule. **Minimum Qualifications** + 7 years of experience in Accounting / Reporting / Auditing. + Strong understanding of US Regulatory and US… more