- 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
- RGP (Jersey City, NJ)
- …financial institutions, and the insurance industry, providing critical expertise in finance, risk management, accounting , and compliance. We are seeking a Senior ... Tax Accountant who will be instrumental in delivering tax services...tax provisions for non-insurance subsidiaries, adhering to ASC 740 standards . + Draft and coordinate responses to federal and… 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
- NBC Universal (Englewood Cliffs, NJ)
- … accountant /finance experience. + CPA required. + Knowledge of general accounting practices and financial accounting standards . Additional Requirements ... documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks… 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
- City National Bank (Jersey City, NJ)
- …people * Certified Trust Compliance Professional (CTCP) Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * ... management buy-in for constructive change. * Strong understanding of internal auditing standards , COSO and risk assessment practices. * Strong understanding of… more
- NatWest Markets (Stamford, CT)
- …public accounting with a focus on the financial industry + Knowledge of accounting standards and financial products. + Experience of delivering change in a ... trading position,demonstratestrong daily controls and enable management of market risk . You'llestablishand maintain strong working relationships with key customers… 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
- Regions Bank (Great Neck, NY)
- …manages and maintains contractual obligations in the context of Regions Third Party Risk Management + Manages a small team of professionals responsible for managing ... understanding investment needs, pricing parameters, and preferred investment criteria/underwriting standards + Oversees standing pipeline management calls and any… 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
- 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
- The Estee Lauder Companies (Melville, NY)
- …optimal results in all areas of responsibility. **Qualifications -** + Bachelors Degree in Accounting + Certified Public Accountant CPA + 10 years of relevant ... all tax positions taken in accordance with FAS 5 standards . + Develop staff to assist with negotiating areas...to the Company. Train staff to identify areas of risk and measure them accordingly. + Responsible for delegating,… more