- embecta (Parsippany, NJ)
- …depending on the selected candidate's experience, qualifications, external market conditions, and internal equity considerations. Base pay is one component of ... with Plan to Deliver and Source to Pay. Supports periodic reviews by internal /external audit , compliance teams and other risk-related functions as required.… more
- TD Bank Group (New York, NY)
- …situations Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... areas Supports and manages teams through change Be a brand ambassador for Internal Audit both internally to the bank and externally Physical Requirements:… more
- HSBC (New York, NY)
- …Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages ... open and collaborative working culture Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, dedicating… more
- Veracity Solutions (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: *Minimum 8-10 years of internal audit / front office control review experience in financial ... *Strong interpersonal and communication skills Skills: *nalytical Thinking *udit Planning * Internal Audit Review *Issue Management *Risk Management *Business… more
- Brother USA (Bridgewater, NJ)
- …including debt and equity issuances, repayments and repurchases *Partner with internal audit to develop, document, and execute controls over treasury ... identifying and providing solutions to address issues Partner with internal audit to develop, document and execute...the successful candidate, as well as factors such as internal equity , cost of labor in the… more
- BNP Paribas (Jersey City, NJ)
- …Overview: Inspection Gnrale North America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale or "IG") which is staffed by highly ... Auditor will play a key role in supporting the internal audit team to independently assess the...of 1933 and 1934, FINRA, NYSE, listed options and equities exchange rules, Commodity Exchange Act and futures exchange… more
- Early Warning Services, LLC (New York, NY)
- …of COSO's Internal Control - Integrated Framework, or similar. Risk management, internal control, or internal audit certification(s) First line of ... skills or certification(s) in relation to the job requirements and compared with internal equity (peers). The business actively supports and reviews wage … more
- CLS-Group (New York, NY)
- …(iv.) Legal, (v.) Compliance, (vi.) Operations, (vii.) Information Technology and (viii) Internal Audit as it relates to sovereign and, participation and ... of CLS Settlement Services; Contribute to the research and development of internal metrics that quantitatively measure and estimate the degree of potential systemic… more
- Tennr (New York, NY)
- …regulation and enterprise SaaS standards. This role will own policy development, internal controls, training, and audit readiness across the business. You'll ... SOC 1, ISO 27001, and/or GDPR. Proven ability to design and maintain internal controls, policy documentation, and audit readiness programs. Experience running… more
- American Express (New York, NY)
- …6+ Years experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management ... and testing / QA programs to ensure regulatory and internal standards are Categorize controls and map against risks...Salary Range: $130,000.00 to $205,000.00 annually + bonus + equity (if applicable) + benefits The above represents the… more
- FIS, Inc. (New York, NY)
- …and data for internal teams (Product Management, Risk, Corporate Compliance, Internal Audit , and Senior Management, among others) as required Collaborate ... for a number of post-trade solutions that are deployed for processing equities , fixed income, FX, mutual funds, derivatives, repos and other asset classes… more
- United Nations (New York, NY)
- …which is actively managed in-house. Asset classes under management comprise global equities , fixed income, foreign exchange, private equity , real estate, ... post trade processes *Ensures that accurate and complete accounting, reporting and internal control systems are functioning for corporate actions and that all… more
- State Street Corporation (Clifton, NJ)
- …for An individual who is willing to become a leader within the Private Equity and Real Assets Fund Services business unit of the State Street Alternative Investment ... administration and risk services to hedge funds and private equity funds. These services are fully integrated to provide...at least 3+ years of general ledger accounting or audit experience Advanced Excel skills (advanced formulas, pivot tables,… more
- Accordion (New York, NY)
- …set, years and depth of experience, education, certifications, cost of labor and internal equity . Accordion is an Equal Opportunity Employer. We are committed ... a better way to unlock value potential in private equity -backed portfolio companies. Working at the intersection of sponsors...is advising a cash-basis company going through their first-year audit . You will assist the team with the following… more
- Hackensack Meridian Health (Edison, NJ)
- …Geographic Location: Cost of living and market rates for the specific location. Internal Equity : Compensation is determined in a manner consistent with ... working with auditors during the year end Uniform Guidance audit and other requirements as outlined in detail below....private grant programs and clinical trials, if applicable, for internal review and submission to public and private agencies… more
- Trafilea (New York, NY)
- …with the monthly close process, account reconciliations, participating in the external audit process, assisting in improving the accounting processes by helping to ... evaluate processes and opportunities to add value, preparation of internal and external reporting packages for management, investors and key vendors. As part of a… more
- Spring Health (New York, NY)
- …range and is determined by a number of factors including experience, location, internal pay equity , and other relevant business considerations. We review all ... payroll reconciliations and posting entries Support in the annual financial statement audit What we expect from you: Bachelor's degree in Accounting, Finance, or… more
- BNP Paribas (New York, NY)
- …with the business Conducting impact analysis and communicating to internal stakeholders Regulatory Change Management: Ensuring that new regulations impacting ... policies related to Client Appropriateness Be the point of contact for various audit related to Conduct framework Management of Regulatory BAU Organize BAU forums to… more
- Public Service Enterprise Group (Newark, NJ)
- …new net zero climate vision for 2030 and enhanced commitment to diversity, equity , and inclusion; and supporting the communities we serve make this a particularly ... Assist in the preparation of all tax related SEC reporting and external audit deliverables. Maintain quarterly tax work paper documentation in compliance with SOX.… more
- Hispanic Federation Inc (New York, NY)
- …The values that drive our work include a commitment to excellence; diversity, equity and inclusion; fairness and justice; and respect, empathy, and compassion. HF ... complete intake interviews for all potential clients and support seekers. Manage internal files and documents, ensuring data and documentation is properly logged and… more
