- Brother USA (Bridgewater, NJ)
- …transactions including debt and equity issuances, repayments and repurchases *Partner with internal audit to develop, document, and execute controls over ... was established in 1954, marking over 70 years of operations in the United States. Our Americas headquarters is...identifying and providing solutions to address issues Partner with internal audit to develop, document and execute… more
- grabjobs (New York, NY)
- …outdated security software. Audit Support / Remediation Efforts- support internal audit activities, assess current cybersecuritycontrols in place, and ... Summary:This is a full-time position for a Senior Information Security Analyst ("Security Analyst") within theInformation Security team that participates in all… more
- True Environmental (Florham Park, NJ)
- …of our capabilities. True Environmental is seeking an experienced and detail-oriented Senior Accounting Manager to lead our core accounting functions. This role is ... integral to ensuring the financial integrity of our operations , managing a talented accounting team, and supporting the company's growth trajectory. The ideal… more
- Millennium Management LLC (New York, NY)
- …the operations of adhere to regulatory requirements, conducting thorough internal investigations, and developing robust compliance programs. The Senior ... Senior Compliance Officer Position Overview We are seeking...trading strategies to ensure they align with regulatory requirements. Internal Investigations: Conduct detailed internal investigations into… more
- EisnerAmper LLP (Iselin, NJ)
- …need to succeed and the autonomy to reach your goals. We are seeking a Senior Accountant to join the Outsourced Accounting Team. You will work directly with our ... when necessary Preparation for and support of client external audit process Develop and maintain a thorough working knowledge...software packages Gain a thorough understanding of the financial operations of our clients in a variety of industries… more
- Parloa (New York, NY)
- …with intercompany transactions, consolidation and foreign currency translation Experience with internal and external financial reporting, including audit support ... YOUR MISSION: As Senior Accountant (f/m/d) at Parloa, your mission is...partner closely with cross-functional teams to transform our finance operations into a ai driven world-class function. IN THIS… more
- Polestar (Mahwah, NJ)
- …close process, ensuring timeliness and compliance with IFRS Liaise with external and internal auditors as needed to ensure smooth audit processes and ensure ... Let us describe the challenge we'll offer As a senior technical accountant at Polestar you will work alongside...of the business such as legal, tax, sales, treasury, operations , and human resources as it will be critical… more
- Sia (New York, NY)
- …governance, risk management, regulatory compliance, treasury transformation, stress testing, and internal audit Advise and provide clients with strategic ... unique, tailored solutions utilizing both quantitative and qualitative data Manages internal team by promoting teamwork, motivate and help consultants to improve… more
- Santander Holdings USA Inc (New York, NY)
- …to all internal and external controls in place and helps with various internal and external audit and regulator requests Qualifications - To perform this job ... reporting processes. The function of the job is responsible for the operations and controls surrounding accounting, and financial reporting of the institution. This… more
- Lexeo Therapeutics (New York, NY)
- The Senior Clinical Trial Manager (Sr. CTM), in collaboration with the clinical operations program leader, will define local clinical operations strategy and ... with the clinical plan. The Sr. CTM will be responsible for partnering with internal and external business functions and vendors throughout the life cycle of one or… more
- Metropolitan Transportation Authority (New York, NY)
- …and resolve project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position coordinates project ... and risks and ensure timely resolution and mitigation. Recommend solutions to senior management for the resolution of critical issues. Manage project activities to… more
- Mixlab (New York, NY)
- … Staff Accountant, you will play an integral role in building scalable financial operations and ensuring our accounting processes are audit -ready and rock solid. ... Mixlab, the fast-growing veterinary compounding pharmacy, is hiring a Senior Staff Accountant to join our Finance team. We are looking for a hands-on,… more
- Foundation for Jewish Camp (New York, NY)
- …The Finance & Office Associate plays a vital role in supporting the financial operations and in-person experience of FJC's New York office. With approximately 70% of ... financial responsibilities with real-time, in-person support needs. Delivering exceptional internal and external customer service is paramount to success in… more
- TD Bank Group (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to...the Global Head of Global Control Room and Compliance senior management. Global Control Room Portfolio Management : Work… more
- Enterprise Community Partners (New York, NY)
- …across the country with an exceptional benefits package. Job Description Summary The Senior Asset Manager, National Field Operations position will provide front ... or other industry recognized designations/certification/license. 5+ years of real estate operations / LIHTC or other relevant industry experience. A broad… more
- QBE Insurance Group Limited (New York, NY)
- …aptitude of underwriting practices and procedures Build and capitalize on beneficial internal and external relationships Collaborate with senior leaders within ... product suite across NA to promote brand awareness. Lead profitable underwriting operations for the environmental line of business by developing and communicating a… more
- Guardian Life (New York, NY)
- …you? If so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, ... proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional certifications (eg,… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit ...and analysis of business activities and related policies and internal controls to improve operations , comply with ... (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... plays a critical role in supporting our businesses and operations around the world by providing risk management as...firm-wide partners, senior management, and governance functions. Internal Audit 's mission is to provide independent… more
