Risk Partnership Knowledge Extensive knowledge of end to end processes to be able to serve as a subject matter expert for operational performance issues that arise. Responsible for more complex business areas and topics. Analysis of RCSA Collaborate with the first line business experts to create a real time RCSA to define and document business processes and new initiative

include directing the company's Accounting and Financial Reporting functions domestically and internationally, including payroll. The Senior Director Controller Financial Reporting will be responsible for maintaining an effective system of controls over Financial Reporting, and oversee the systematic and regular review of the company's financial records and statements. Oth

Conduct a thoroughanalysis of financial statementsand assessment of credit requests, including new requests and ongoing portfolio monitoring. Present analysis, findings, and recommendations to managers, especially findings that involve a borrower's ability to repay. Provide recommendations tied to credit analysis and assessment ofdefault risk. Reconcile credit agreements

Management of Control Testing Standards Ensure standards are well documented, aligned with regulatory expectations and industry standards, and supports the risk assessment and management activities across all risks and controls of the organization. Identify opportunities for improved alignment with the ERM Framework supporting all lines of defense and work with those Busi

National Client Accounting and CFO Services Leader At EisnerAmper, we look for individuals who welcome new ideas , encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give