Monitor and maintain the annual Sarbanes Oxley Initiative and ensure company compliance with established policies and procedures and GAAP rules and regulations. Independently perform financial, operational, and compliance audits according to the Audit Plan. Provide value added recommendations for process improvement of business performance and internal controls and partne

Executes high quality accounting, forecasting and controlling services for assigned entities/accounts. We offer We offer you an exciting global career at the forefront of world trade. Working with the best people in a global team culture with future growth opportunities in an industry that has a significant impact on the world economy... We're proud of our people who defin

Job Description What is the opportunity? The Internal Audit Senior Manager CCAR will provide independent, objective assurance over the design and execution of the IHC's Capital Planning practices. The responsibilities will include audits of the necessary frameworks, policies, standards and end to end CCAR processes including the testing and execution of all related busine

Job Description What is the Opportunity? Provide independent and objective evaluation of the adequacy and effectiveness of U.S. Finance and Corporate Treasury (e.g., IRRBB, Liquidity, FTP) and RBC US branches and will support the Director for U.S. Finance and Corporate Treasury with effective audit planning, testing, reporting and issue remediation and other support funct

Job Description What is the opportunity? The Analyst, Internal Audit Technology conducts internal technology audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. This is an execution role with no employee oversight or resource management responsibilities. What will you do? Ass

The Audit Analyst supports the US IA team in conducting audits to assess the effectiveness of US Finance and Corporate Treasury controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. Job Description What is the Opportunity? The Audit Analyst supports the US IA team in conducting audits to assess the effectiveness of

Director, CUSO Regulatory Interpretation and Accounting Advisory, will report to Managing Director, Controller IHC Accounting & FRB Reporting. As part of the CUSO Regulatory Interpretation and Accounting Advisory team, the individual will play a leading role in providing regulatory and technical accounting interpretation and guidance to various functions across the organi

Job Description What is the opportunity? The Internal Audit Senior Manager Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, management reporting, and board reporting. A key contributor to ma

Job Description What is the opportunity? The Internal Audit (IA) Manager Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise Risk's internal infrastructure, frameworks, policies, management reporting, and board reporting. The Enterprise Risk Management Audit Team

Job Description What is the opportunity? The Director Internal Audit Finance and Corporate Treasury will provide independent, objective assurance over the design and execution of the Bank's Finance and Corporate Treasury practices established through Combined U.S. Operations Finance and Treasury internal infrastructure, frameworks, policies, management reporting, and boar

Conducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational support employees. Job De

Job Requisition ID 89171 Location Designation Hybrid 3 days per week This position will play a role in all phases of IT audits including planning, scoping, control assessment, test design and execution, and reporting. The position will be based at the Company's headquarters in New York City and expected to follow a hybrid schedule of onsite and remote. The position will r

Ensures accurate and timely financial information is provided, as necessary, to internal management, external auditors, internal auditors, and external clients Reviews and maintains quarterly valuation changes; calculates asset management fee and net asset value, as necessary Reconciliation between custodian banks and accounts, pricing, real estate reporting to the client

The Contract Officer III purpose is to procure services for the hospital at a reasonable cost and in a timely manner to ensure that patient care is not compromised, while adhering to the mandatory requirements of the New York State Finance Laws as well as SUNY and Stony Brook University Hospital policies and procedures. Duties of a Contract Officer I may include the follo

Company Description We help the world see new possibilities and inspire change for better tomorrows. Our analytic solutions bridge content, data, and analytics to help business, people, and society become stronger, more resilient, and sustainable. Job Description Join our Corporate Accounting team in our Jersey City office where we have a flexible hybrid work environment w