Senior Reporting Specialist
3 weeks ago
RIT Solutions, Inc. is seeking a highly skilled Corporate Audit Specialist to join our team. As a key member of our Corporate Audit team, you will play a critical role in addressing a Severity 1 issue related to Schedule L of the FR Y-14Q (Counterparty Credit) report.
Key Responsibilities:- Validate the remediation of management processes and controls involved in the preparation and submission of the Schedule L report.
- Lead and oversee the entire project, ensuring all phases are executed efficiently and effectively.
- Provide continuous support to various teams, review workpapers, and deliver regular status updates to senior management.
- Validate action plans related to the preparation of the Schedule L report, ensuring strict adherence to instructions, business requirements documents (BRD), and governance protocols.
- Review manual adjustments and data sourcing processes to ensure accuracy.
- Validate the technology framework and IT General Controls (ITGCs) associated with applications used in the preparation of the Schedule L report.
- Ensure the proper implementation of predefined system logic.
- Validate the models used for calculating counterparty credit data, including Current Exposure.
- Conduct comprehensive validation of data quality checks, focusing on ensuring the completeness and accuracy of upstream data, particularly in the context of Schedule L reporting.
This role requires a deep understanding of data sourcing, model execution, counterpart credit calculations, manual adjustments, and report production processes. If you have extensive experience in corporate audit within the banking and finance industry, strong project management skills, and in-depth knowledge of Schedule L, Counterparty Credit, data quality assurance, and technology frameworks, we encourage you to apply.
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Senior Reporting Specialist
1 month ago
New York, New York, United States RIT Solutions, Inc. Full timeRIT Solutions, Inc. is seeking a highly skilled professional to join our Corporate Audit team as a Senior Reporting Specialist. This role requires a deep understanding of data sourcing, model execution, and report production processes.Key Responsibilities:Lead and oversee the entire project, ensuring all phases are executed efficiently and...
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Senior SEC Reporting Specialist
2 weeks ago
New York, New York, United States M-Logic Full timeJob Title: Senior SEC Reporting SpecialistM-Logic is seeking a highly skilled Senior SEC Reporting Specialist to join our team. As a key member of our finance team, you will be responsible for preparing and reviewing financial statements, footnotes, and other supporting documents for our quarterly and annual Form 10-Q and 10-K filings.Key...
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Senior Manager, Tax and Reporting Specialist
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New York, New York, United States Hadassah Women's Zionist Organization of America Full time{"title": "Senior Manager, Tax and Reporting Specialist", "content": "Key ResponsibilitiesAs a Senior Manager, Tax and Reporting Specialist, you will play a critical role in supporting the Finance Director and Controller in tax and audit-related projects. Your expertise will be essential in ensuring compliance with regulatory requirements and maintaining...
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Oracle Fusion Financial Reporting Specialist Senior
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New York, New York, United States WellSpan Health Full timeJob Title: Oracle Fusion Financial Reporting Specialist SeniorWellSpan Health is seeking a highly skilled Oracle Fusion Financial Reporting Specialist Senior to join our team. As a key member of our reporting team, you will be responsible for developing and maintaining financial reports using Oracle Fusion Cloud.Key Responsibilities:Develop and maintain...
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Senior Reporting Analyst
1 month ago
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LPN - Senior Care Specialist
4 weeks ago
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Senior Care Specialist
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Senior Reporter, Technology
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Fund Reporting Specialist
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Senior Manager Financial Reporting Specialist
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Senior Reporting Analyst
4 weeks ago
New York, New York, United States Seven Seven Software Full timeJob Summary We are seeking a highly skilled XVA Reporting Specialist to join our team at Seven Seven Software. As a key member of our team, you will be responsible for providing expert-level support for all xVA reporting, data mart, and downstream systems. Key Responsibilities Be the single point of contact for all xVA reporting, data mart, and downstream...
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Senior Financial Reporting Manager
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Senior Specialist
2 weeks ago
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Senior Financial Reporting Specialist
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New York, New York, United States Investcloud Full timeAbout the RoleInvestCloud is seeking a highly skilled Senior Accountant to oversee and perform advanced accounting functions, ensuring accurate financial reporting and compliance. This role requires a deep understanding of technical accounting issues and the ability to prepare and analyze financial statements and reports.Key ResponsibilitiesPrepare the...
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Financial Reporting Specialist
4 days ago
New York, New York, United States The Goldman Sachs Group Full timeJob SummaryWe are seeking a highly skilled and detail-oriented Financial Reporting Specialist to join our team in New York. As a key member of our Financial Reporting group, you will be responsible for preparing and reviewing the firm's quarterly and annual consolidated financial statements, footnotes, and iXBRL filings.Key ResponsibilitiesAssist in the...
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Senior Financial Reporting Manager
2 weeks ago
New York, New York, United States Marathon Asset Management Full timeJob Title: Senior Financial Reporting ManagerMarathon Asset Management is a leading global credit manager with over $23 billion of capital under management. We are seeking a highly skilled Senior Financial Reporting Manager to join our team.Responsibilities:Plan, coordinate, and prepare timely financial reports, including audited financial statements,...
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Senior Manager Financial Reporting Specialist
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New York, New York, United States Metropolitan Transportation Authority Full timeJob SummaryWe are seeking a highly skilled Senior Manager Financial Reporting to join our team at the Metropolitan Transportation Authority. This is a critical role that requires a strong understanding of financial reporting and a proven track record of managing complex financial systems.Key ResponsibilitiesManage the preparation of financial reports for the...
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Nurse Practitioner
3 weeks ago
New York, New York, United States Sunrise Senior Living Full timeSenior Care Specialist OpportunityAt Sunrise Senior Living, we are passionate about delivering high-quality care with a personal touch. As a Wellness Nurse, you will play a vital role in promoting the overall well-being of our residents.Responsibilities:Conduct thorough assessments of residents' needs and develop effective care plans to ensure their highest...
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New York, New York, United States WellSpan Health Full time{"title": "Senior ERP Reporting Analyst", "subtitle": "Join our team of experts in Oracle Fusion Cloud reporting", "content": "We are seeking a highly skilled Senior ERP Reporting Analyst to join our team at WellSpan Health. As a key member of our reporting team, you will be responsible for developing and maintaining complex reports using Oracle Fusion...
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Financial Reporting Senior Analyst
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