- Tradeweb (New York, NY)
- …life-cycle including conducting risk assessments, engagement planning, audit execution and reporting ; assisting the annual planning process to deliver the Internal ... members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work performed by team members and follow up… more
- JPMorgan Chase (New York, NY)
- …knowledge of the 1940 Act and European fund regulation as well as regulatory reporting requirements in respective jurisdictions. + A good understanding of ... providers to streamline and scale the platform. + Focus on business, regulatory , operational, and technical product streams, and work with stakeholders to define… more
- Coinbase (Albany, NY)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible ... global internal audit function. * In depth understanding of local global regulatory requirements as it pertains to information technology, security and overall… more
- PSEG Long Island (Bethpage, NY)
- …Budget Analyst to join the Capital Budget Management team within the Planning and Reporting group. The Planning and Reporting group is responsible for managing ... and tactically. This role reports to the Capital Budget Manager . **Job Responsibilities** + Active involvement in the PSEGLI...and ensure accurate allocation of costs. + Capital expense reporting and analysis of actual results versus plan and… more
- Ankura (Lexington, NY)
- …joining a team of industry experts with backgrounds in compliance, regulatory , legal, audit, operations, nursing, pharmacy, medical science, economics, accounting ... contributor to project delivery teams . Serve as project manager for client services, including large and complex engagements...: Previous or current consulting experience at a public accounting firm or large- to mid-sized consulting firm with… more
- RELX INC (New York, NY)
- …scenarios on potential outcomes. The position reports directly to the Senior Manager and has frequent interactions with LexisNexis business partners and liaises with ... financial support and improve business performance. Responsibilities: + Management reporting : Provide timely, sound and actionable financial recommendations from… more
- M&T Bank (Buffalo, NY)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. **Location:** Buffalo,...improving the **Lead Management Framework** , including process optimization, reporting , and field feedback loops. + Assist in designing… more
- CIBC (NY)
- …partners on internal controls, and help ensure compliance with CIBC policies, accounting standards, and regulatory requirements. You'll use your expertise to ... succeed** + **Audit execution** - Lead and support the planning, fieldwork, and reporting phases of technology and integrated audits, including areas such as Access… more
- M&T Bank (Buffalo, NY)
- …and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, ... data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology… more
- TD Bank (New York, NY)
- …Management TDS is responsible to provide the leadership team with information, reporting and support to ensure Trading operational risks are appropriately managed ... and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This position also works with...(eg 6-12 months) + Generally reports to a Senior Manager or above **Education & Experience:** + Undergraduate degree… more