- 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
- 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
- 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
- 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
- Robert Half Management Resources (Parsippany, NJ)
- …The Operational Risk Management Specialist will have a strong blend of internal audit , and proficiency with general controls and operational controls, and ... Parsippany, NJ is currently seeking an Operational Risk Management Specialist to join their team to cover a leave....in Operational Risk Management is required * Experience in Internal Audit is necessary * Knowledge of… 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
- Veterans Benefits Administration (Newark, NJ)
- Summary As a Supervisory Financial Administrative Specialist you will: administer a benefits payment program to assure that payments are made in a timely manner in ... Conducts continuous analyses of the operations, functions and processes of the Finance Section to develop standing operating procedures, simplified processes and a… more
- Promotion In Motion (Park Ridge, NJ)
- … Finance business at PIM's Headquarters in Park Ridge, New Jersey. The Specialist will partner with internal and external parties including Customer Service, ... Deduction Specialist Job Details Job Location Park Ridge -...Position Type Full Time Job Shift Day Job Category Finance Description Do you love candy and snacks? Are… more
- Mercy University (Dobbs Ferry, NY)
- …month-end and year-end closing analyses and accruals. * Assist with annual and internal audit tasks and analyses. * Perform other duties/projects as assigned. ... Accounts Payable Specialist Print (https://www.schooljobs.com/careers/mercyedu/jobs/newprint/4493802) Apply Accounts Payable Specialist Salary $20.33 - $32.52… 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
- 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
- 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
- SMBC (Jersey City, NJ)
- …related to the functions under ownership + Manage the requests/questions from Internal and External audit and, where applicable, other departments ... 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
- Bank of America (New York, NY)
- …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
- CIBC (New York, NY)
- …and adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager, which can include individual or multiple audit ... audit programs** **Determine scope of review in conjunction with the Audit Manager** **Review the suitability of internal control design** **Conduct … more
- TD Bank (New York, NY)
- …reporting is a plus + A history of implementing reporting with a system of internal controls + Candidate should be proactive to lead the work associated with data ... a change-agent to effectively implement process improvements and help the TBSM and Finance teams execute towards the target solution + Experience in a transformation… more
- Robert Half (New York, NY)
- … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... + Bachelor's degree in a relevant discipline ( business, finance , or a related field). + 2 + years...such as Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified… more