- Samsung Electronics Co., Ltd. (Englewood Cliffs, NJ)
- …By integrating our large portfolio of products, services and AI technology , we're creating smarter, sustainable and more connected experiences that empower ... and Sales Marketing. Identify potential issues and develop improvement plans. Lead quarterly reconciliations for Accounts Receivable (AR), Accounts Payable (AP), and… more
- Kyndryl (Port Chester, NY)
- Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We ... highly-skilled CPAs / US GAAP subject matter experts to lead the Company's external reporting and technical accounting work...to support quarterly reviews and the annual financial statement audit . You will also be required to have direct… more
- KPMG (New York, NY)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... to business priorities, and serves as key contact and lead to develop as a trusted advisor Directly supports...KPMG Private, our approach to serving the private markets, audit quality, AI and the future of the profession… more
- Mastercard, Inc. (Purchase, NY)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... Analyst, Open Banking Compliance Overview: Who is Mastercard? Mastercard is a global technology company in the payments industry. Our mission is to connect and power… more
- Barclays (New York, NY)
- …and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting ... Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment of internal… more
- Morgan Stanley (Purchase, NY)
- …procedures. Responsibilities for this role will be: Digital Direct Client Risk Coverage Lead and develop a small team responsible for risk coverage of self-directed ... risk controls Train and manage risk officers Prepare materials for and lead governance sessions Manage preparation of risk reporting to Digital Direct business… more
- EY (New York, NY)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... Francisco US - Tax - National Tax - Tax Technology and Transformation - Indirect Tax - Manager EY...transparency alongside new trends in tax compliance and tax audit methods, as well as helping to solve the… more
- Korn Ferry Executive Search (Paramus, NJ)
- …wellness. Vision: By investing in our people, programs, facilities and technology , delivering exceptional medical education, and offering the highest quality ... a dynamic and experienced Vice President, Finance & Chief Financial Officer (CFO) to lead its financial strategy and operations. This is a pivotal role for a… more
- PricewaterhouseCoopers (New York, NY)
- …part of the State and Local Tax Financial Services team you are set to lead the way as technology -enabled tax advisors who provide benefits through digitization, ... and broader business strategies. Responsibilities - Manage client service accounts and lead engagement workstreams - Develop, mentor, and supervise team members to… more
- TD Bank Group (New York, NY)
- …initiatives including global policies and governance. Assist with regulatory and audit requests. Provide backup to general AML compliance functions such as ... The Financial Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge and… more
- PricewaterhouseCoopers (New York, NY)
- …build relationships with key Alliance executives, identify synergies between the technology and the Firm and collaborate with cross-functional teams. Enhancing your ... the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and...purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage… more
- Crdit Agricole CIB (New York, NY)
- …on regulatory exams as well as inquiries. Key Responsibilities: - Lead and manage the E-Communications, Voice-Communications, and Trade Surveillance programs for ... to track program effectiveness and escalate key findings as needed. - Lead system implementations and enhancements, ensuring surveillance and data loss prevention … more
- Vaco LLC (New York, NY)
- …and we have no plans of slowing down anytime soon. We are seeking big thinkers to lead us into the future and explore the career of a lifetime. Ranked the #1 Best ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development,… more
- Citigroup, Inc. (New York, NY)
- …reporting and quality improvements for the business working closely with other stakeholders Lead on internal and external audit reviews and inquiries and oversee ... Markets COO organization. Oversee all business execution framework across product technology , regulatory and administrative duties in connection with the business… more
- MCR Hotels (New York, NY)
- …integrity, lead by example *Oversee internal, external, and regulatory audit processes *Ensure that regular on-going communication occurs with team members to ... responsibilities include financial analysis and financial reporting, budgeting, forecasting, audit and control, asset and liability reconciliation, working capital… more
- M&T Bank (Monsey, NY)
- …assessments, profiling for sales opportunities, account opening and lead -focused outbound calling), Sales Process (profile/pre-call planning, outreach, appointment ... preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and customer information profile… more
- PNC (New York, NY)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Guardian Life (New York, NY)
- …This role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal ... of the department's SharePoint site + assisting with the management of audit software and technology needs + using data collection skills to parse and summarize… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- American Express (New York, NY)
- …Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and...colleagues and co-sourced resources in geographically diverse locations on audit methodology, project governance, technology processes &… more
