- 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
- Robert Half Finance & Accounting (New York, NY)
- …* Prepare comprehensive financial statements in compliance with accounting standards . * Evaluate internal controls, performing risk assessments and ... Description We are looking for a detail-oriented Senior Accountant to join our team in Denver, CO....compliance and efficiency. * Provide oversight and guidance to accounting staff, ensuring accuracy and adherence to procedures. Requirements… more
- Santander US (New York, NY)
- …You!** **Junior Accountant ** **Ideal candidate** will have **CPA (Certified Public Accountant ) obtained or planned. BS in Accounting required.** And able to ... New York City or Stamford, Connecticut. **Job Description -** The **Junior Accountant ** is responsible for the process administration, accounting entries,… 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
- 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
- Honeywell (Morris Plains, NJ)
- …& CFO, offering strategic financial guidance. Your skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role ... **KEY RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned with Honeywell's objectives and … more
- NBC Universal (New York, NY)
- …relevant accountant /finance experience. + CPA required. + Knowledge of general accounting practices and financial accounting standards . Hybrid: This ... documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to… 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
- 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
- Capital One (New York, NY)
- …or military experience + At least 3 years of experience in auditing, accounting , risk management, data analytics or a combination Preferred Qualifications: + ... focused on delivering top-quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered one of the leading internal… more