- Mizuho Corporate Bank (New York, NY)
- …in a large CPA firm or an internal audit department of a large financial service firm. + Strong communication skills. + Strong time management skills. + ... framework. The ideal candidate will possess experience in Financial Services (Banking, and Broker Dealer/Swap Dealer...Broker Dealer or Swap Dealer). + Strong operational and financial audit experience performing audits and/or SOX … more
- Huron Consulting Group (New York, NY)
- …experience in Internal Audit, Sarbanes-Oxley 404 and risk management within the financial services industry to join our team. In this client-facing role, you ... personnel to identify further work opportunities. + Building strong internal relationships across other service lines. +...and procedures, relevant laws, rules, and regulations with the Financial Services industry + Broad abilities in… more
- TD Bank (New York, NY)
- …Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and experience. **Who We Are:** TD is one ... got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership and… more
- TD Bank (New York, NY)
- …you've got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership ... provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing… more
- Turner & Townsend (New York, NY)
- … Financial Reporting Standards (IFRS) and the Sarbanes Oxley Act ( SOX ). Areas of responsibility include Accounting & Financial Reporting, Payables, ... offices located globally, you're never far away from our services . Working from 133 offices in 49 countries, we...Turner & Townsend is seeking an experienced Director of Financial Accounting & Reporting, responsible for directing the accounting… more
- News Corp (New York, NY)
- …public accounting and/or private industry experience in SOX compliance, external or Internal Audit - Financial , IT, Operational.** + **Strong knowledge of ... Description :** News Corp is a global diversified media and information services company focused on creating and distributing authoritative and engaging content to… more
- Federal Reserve Bank (New York, NY)
- …Federal Reserve Bank of New York positions you at the center of the financial world with a unique perspective on national and international markets and economies. ... the safety, soundness, and vitality of our economic and financial systems. The Bank believes in work flexibility to...reporting and accounting by providing of high-quality leadership and services . CCF consults with the Bank, Board, and System… more
- Warner Music Group (New York, NY)
- …IT Auditor **A little bit about our team:** **The Warner Music Group Internal Audit's vision is to provide high quality assurance and advisory services ... in a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive involvement in strategic… more
- Deloitte (New York, NY)
- …Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult with engagement ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and...SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + Oversee… more
- US Bank (New York, NY)
- …+ Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance, Operations, Risk ... Financial Services (eg Accounting, Tax, Financial Reporting, SOX , M&A, etc.) + Seven...with a high volume of applicants, such as customer service , contact center, and Financial Crimes investigations,… more
- AIG (New York, NY)
- …AIG member companies provide a wide range of property casualty insurance, and other financial services to customers in more than 80 countries and jurisdictions. ... These diverse offerings include products and services that help businesses and individuals protect their assets...will work closely with Blackrock Analytics teams and our internal stakeholders. Support will include all aspects of the… more
- Turner & Townsend (New York, NY)
- …post-project operations. With offices located globally, you're never far away from our services . Working from 133 offices in 49 countries, we make the difference to ... person will demonstrate an appropriate understanding/working knowledge of US GAAP and internal controls. The Accountant will provide support to the team and business… more
- TD Bank (New York, NY)
- …you've got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls, segregation of… more
- Tradeweb (New York, NY)
- …all process from record to report and continuous enhancements to the internal control environment + Assist with the SOX documentation processes, ... monitoring new accounting pronouncements, documenting their effect on the company's financial statements and implementing accounting policies on a global level. We… more
- Lincoln Financial Group (New York, NY)
- …* Develop control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * ... monthly and/or quarterly close process and reinsurance GAAP and Statutory financial reporting requirements. Lincoln is currently looking for an experienced Senior… more
- Deloitte (New York, NY)
- Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, CIO's and other key executives to advise, implement, and deliver ... as-a service solutions, improving finance, shared service and...or more years of consulting experience in a professional services environment, with a large or boutique consulting firm,… more
- JPMorgan Chase (New York, NY)
- …of professionals while overseeing all aspects of external reporting, accounting, internal controls, external auditors and third-party service providers. **Job ... audit testing and assist in the execution of the internal controls review process and ensure proper documentation is...with a comprehensive knowledge of US GAAP (historical cost, SOX 404 and SEC financial reporting standards).… more
- Amazon (New York, NY)
- …teams of 50+ members. Preferred Qualifications - Industry-specific expertise in Financial Services , Healthcare, or Manufacturing. - Proven track record ... with CTOs and CIOs to drive strategic technology initiatives, ensuring that AWS services align with and enhance our customers' IT and business strategies. Your… more
- PVH Corp. (New York, NY)
- …projects. + Coordinates with auditors ( internal and external) for annual and internal audit procedures- meeting all SOX requirements as well as External ... their development and delivery of innovative, high-quality work-product to internal and external collaborators. Directly responsible for employee development,… more
- Mizuho Corporate Bank (New York, NY)
- …of experience in Identity and Access Management, compliance, or related fields within financial services or highly regulated industries. + Proven track record in ... by total assets of ~$2 trillion. Mizuho's 60,000 employees worldwide offer comprehensive financial services to clients in 35 countries and 800 offices throughout… more