- Brown Brothers Harriman & Co. (New York, NY)
- …and partners. Provide clear guidance on new business initiatives where Internal Audit is participating. Work with senior management to stay abreast of ... to build a fulfilling career. Join us as a Senior Audit Manager - IT Cyber and...Cyber and Infrastructure may also serve as a key Internal Audit representative in important new business… more
- Royal Bank of Canada (Jersey City, NJ)
- Job Summary Job Description What is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over ... and board reporting. A key contributor to maturing the Internal Audit (IA) function and influencing change...In alignment with IA methodology, support the oversee the audit universe for US Operations Enterprise and… more
- Forth Recruiting (New York, NY)
- About the job Experienced Senior Accountant - New York City, NY Hybrid Remote Position Three days in the office, two days remote. The Company This client is a ... experience in SEC regulatory compliance and reporting, corporate finance, operations management, strategic planning, raising capital, managing, and improving cash… more
- Crowe LLP (New York, NY)
- …or Economics is preferred. 3-5 years of experience in consumer compliance, internal audit , professional services, or consulting Preferred Knowledge and Skills ... been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously...the future of our industry. Job Description: Regulatory Compliance Senior Consultant Joining our Financial Services Consulting practice is… more
- United Nations (New York, NY)
- …Coordination and Shared Services, DPPA-DPO. The incumbent reports to the Senior Programme Management Officer. The Department of Political and Peacebuilding Affairs ... and resolve conflict through inclusive political solutions. The Department of Peace Operations (DPO) provides political and executive direction to UN peacekeeping … more
- SageSure (Jersey City, NJ)
- Overview: SageSure is seeking a Senior Financial Reporting Accountant to support the development and execution of the Company's accounting and financial reporting ... processes, and ensuring compliance with US GAAP, accounting standards and internal policies. This position will also work cross-functionally with Carrier Reporting… 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...cost saving and avoidance of fiscal sanctions. -Act as internal consultant to the Agency's Senior Leadership… more
- BBR Partners (New York, NY)
- …detail-oriented and highly analytical individual to join our team as a Senior Accounting Manager within the Business Services department, reporting to the ... Controller. Responsible for administering the company's accounting operations and ensuring compliance with financial regulations, the position requires strong… more
- BizTek People, Inc. | APA International Placement… (New York, NY)
- …submission for review Stay current with applicable accounting standards and bank operations Interface with internal and external auditors and provide requested ... Job Description BizTek People is looking for an experienced Senior Staff Accountant for our client in NYC! Schedule: Hybrid: 2 days in-office one week, 3 days the… more
- NYC Health Hospitals (New York, NY)
- …management, distribution and logistics. General Responsibilities Reporting to the Senior Director of 340B, Pharmacy/Supply Chain the Assistant Director will ... to ensure 340B program integrity, assists the organization oversight operations management, contracting, project management, vendor management, and revenue and… more
- Orange & Rockland (Spring Valley, NY)
- … Specialist will attend/participate in regulatory meetings, conferences and manage internal & external audit preparation. Responsibilities Core Responsibilities ... Job Description Senior Specialist is responsible to work closely with...to adhere to schedules and meet deadlines, required. Prior operations compliance, QA, regulatory administration, or investigative experience, preferred.… more
- Metropolitan Transportation Authority (New York, NY)
- …Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety and Health, the Vice President ... of Environmental Compliance is a senior -level position within the Environmental, Health & Safety department, with independent and significant decision-making… more
- Crdit Agricole CIB (New York, NY)
- … Internal contacts: All business units; IT Department; Legal department; Audit department; Risk departments; and Operations departments. Key External ... as a trusted liaison between the Americas Compliance function and key internal stakeholders, including Head Office, Business Unit Leadership, and other support… more
- Assa Abloy (Carlstadt, NJ)
- …investments, pricing strategy, and cost/productivity optimization. Implement and refine internal controls to ensure accuracy, accountability, and audit ... Do you thrive in a manufacturing environment where you can influence operations , drive growth, and guide business decisions through meaningful financial insight? If… more
- WMC Health Network (Suffern, NY)
- The Senior Accountant maintains the books and records of the hospital with limited supervision in accordance with Generally Accepted Accounting Principles. Also ... Staff Accountants. Maintains accurate and timely general ledger and balance sheet audit worksheets for review by leaders. Books monthly journal entries, recurring… more
- Citigroup, Inc. (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission...internal and external sources Influence and negotiate with senior leaders across functions, as well as communicate with… more
- Resolution Life (New York, NY)
- …for information regarding our employment process. Position Summary: The Senior Accountant, Investment Accounting is responsible for performing proper accounting ... accounting for securities, including detailed analysis of transactional information. The Senior Accountant is a critical partner with Clearwater Analytics and… more
- Unity Technologies (New York, NY)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... levels of the business. This role reports to the Senior Vice President, Chief Legal Officer of Unity, and...transactions, as applicable. Manage the corporate securities and equity operations team. Efficiently manage outside counsel on a global… more
- Perennial Resources International (Jersey City, NJ)
- …forward the TI organization's risk profile. The position ensures compliance with regulatory, internal risk, and audit expectations while fostering a culture of ... NYC (secondary) Hybrid No 3rd Party Resumes Please The Senior Director, Infrastructure & Risk Center of Excellence (COE)...testing, enterprise or TI risk assessment (eg RCSA, QRA), audit responses (eg internal , SOX), and regulatory… more
- Weill Cornell Medical College (New York, NY)
- …procedures, management controls and services to ensure the effective management, audit , accounting, control, and reporting of the institution's research funds. They ... sponsors for ensuring that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial review… more