- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… 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...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 (Morristown, NJ)
- 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
- Confluent (Trenton, NJ)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...and external auditors + Serve as a subject matter specialist and central point of contact for in-scope SOX… 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
- Kuehne+Nagel (Jersey City, NJ)
- …here at Kuehne+Nagel. Our Jersey City branch is looking for a new National Payroll Specialist to join our Finance team. **Your Role** Our Payroll Specialist ... ensure appropriate data workflow + Assist manager in preparing data material for internal and external audit requests + Calculate and communicate salary changes… more
- Santander US (Florham Park, NJ)
- Senior Specialist , Small Business & Consumer Operations - Transaction Codes -Hybrid Florham Park, United States of America **Senior Specialist , Small Business & ... ad hoc requests. Completes research and provides feedback + Partners with internal and/or external business partners to route communications, documents, or other… more
- JPMorgan Chase (New York, NY)
- …Technology. You will have active engagement with Firmwide Control Management (FCM) and Audit ( internal and external) teams as Governance team is accountable for ... etc. + Liaise with partners in Model Risk, Controls, internal and external audit , P&A functions, etc....Financial Services + Bachelor's degree or higher in Accounting, Finance or a related field + Advanced skills in… more
- SMBC (Jersey City, NJ)
- …external reporting, and year-end audited financial statements. + Assist with interim/annual audit processes with internal and external auditors. + Work closely ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- US Bank (New York, NY)
- …SQL, and Python + Support monitoring and ad-hoc reporting requests by internal risk partners ( Audit , Compliance, Independent Price Verification (IPV), Market ... at-all from Day One. **Job Description** The Middle Office - Derivative Specialist role supports the hedging activities for multiple trading desks within Treasury.… 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