- 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
- SF Staffing Solutions (Madison, NJ)
- …Manage quarterly reviews and annual audits for owned businesses with respect to: i) internal audit ; ii) PWC (external auditors); iii) QDRI audits; and iv) SOX ... Internal Control Assessment supporting requirements of Sarbanes-Oxley, ensure "clean" internal and external audit reviews, adherence to accounting policies… 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
- 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
- Unity Bank (Madison, NJ)
- …ensure that customer issues are addressed promptly and effectively. Will manage the internal sales, service, and day-to-day operations . You will work closely ... the Retail Branch Administrator and provide feedback on branch operations and briefs that are sent out. work closely...sent out. work closely with the Area Manager and Senior Universal Bankers and/or Universal Bankers to ensure not… 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
- Bank of America (Florham Park, NJ)
- …Process Performance Management Referral Management Workforce Planning Due Diligence Internal Audit Review Leadership Development Recruiting Risk Management ... of the market leadership team and manages the Wealth Management Client Associates, Operations support staff, and the branch's Operations Department. The MCRM is… 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
- 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
- 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
- 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
- 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
- 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
- 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
- Careers at KKR (New York, NY)
- …teams and other Technology teams, as well as Compliance, Enterprise Risk, Finance, Internal Audit , Legal, and Marketing. POSITION SUMMARY We are seeking a ... Foster deep partnerships with global stakeholders-including Investment Teams, Risk, Operations , Legal, and Technology-to align on strategic goals, gather localized… more
- Hire Point Recruiting (Bridgewater, NJ)
- …Quality Management System in alignment with regulatory and customer requirements. Own internal and external audit processes, including CAPA, root cause analysis, ... and improve quality procedures across production, engineering, and supply chain operations . Ensure compliance with applicable standards and regulations (ISO, FDA,… more
