- Apollo (New York, NY)
- …analysis Assist in preparing quarterly internal reporting deliverables to senior management, including Management Committee, Audit Committee, and CFO ... at every stage of their career. The Financial Reporting Associate is responsible for helping to support the broader...of our SOX processes Ensure accuracy and integrity of internal and external reporting deliverables across AGM financial systems;… more
- Michael Page (New York, NY)
- …efficiency in reporting. Support audits by preparing required documentation and addressing audit inquiries. Ensure compliance with internal controls and identify ... updated on changes in financial reporting regulations and standards. Provide support to senior management with ad hoc financial projects and analyses. MPI does not… more
- BNP Paribas (New York, NY)
- …Global Capital Markets Americas. Under the supervision of the AFS Business manager, the senior associate / Vice president will be supporting Co-Heads of Asset ... and ability to provide action-oriented recommendations. On a day-to day basis, the Senior Associate / Vice President will deliver or contribute to the… more
- Association of National Advertisers (New York, NY)
- …and submit daily cash balance reports and detailed cash receipts to senior management. Provide monthly membership receipt summaries to the designated team lead. ... AR balance reports, tracking balances and payment activities. Assist with annual audit requests. Banking Prepare and process bank deposits for check payments.… more
- Rabobank (New York, NY)
- …- write up the credit memos, review legal documentation and complete all internal workflows required for internal approvals and timely execution. Monitor ... the Credit team. Includes providing base case and downside case scenarios, internal deal rating and pricing, counterparty analysis, contract analysis, and financial… more
- Metropolitan Transportation Authority (New York, NY)
- …software applications. Provide the reporting metrics of the Prompt Payment results to Senior Management annually and on an ad-hoc basis as requested. Assist with ... This includes ensuring compliance with the All-Agency Travel Policy and Audit requirements. Assist with cross-functional meetings and collaboration activities across… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within the Corporate ... We are on the lookout for a talented Senior Associate to join our Corporate Technology Internal Audit team. This is your opportunity to play… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial ... We are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a… more
- JPMorgan Chase (Jersey City, NJ)
- …play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within our Cloud Audit ... We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to… more
- JPMorgan Chase (Jersey City, NJ)
- …for assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you ... will cover Markets and Post Trade Technology. The Commercial & Investment Banking Audit Team is responsible for assessing the adequacy of the control environments… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- JPMorgan Chase (Jersey City, NJ)
- …in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique ... Join our team as a Senior Associate Internal Auditor,... senior executives across the bank, beyond the Internal Audit function. This role allows you… more
- JPMorgan Chase (Jersey City, NJ)
- …across the globe on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine ... Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will...a Senior Auditor role on one of our Internal Audit teams in the future, based on ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more
- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance...of experience with data analytics tools in support of internal audit _At this time, Capital One ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part...This role will be hired as a Capital One associate with a near-term focus on audit … more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- Citigroup (New York, NY)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business. These tasks may include managing external ... audits, business continuity activities or addressing regulatory issues. The Business Associate may coordinate and manage activities such as the tracking of business… more
- Grant Thornton (New York, NY)
- The Senior Associate will support complex valuation engagements across the alternative credit spectrum, with a primary focus on illiquid private credit ... independent valuation of alternative credit investments, including private loans ( senior , Unitranche, mezzanine, second lien) and non-bank lending exposures across… more
