- Wolters Kluwer (New York, NY)
- …services. Professionals in healthcare, legal, business, tax, accounting, finance, audit , risk and compliance rely on Wolters Kluwer's market-leading ... information-enabled tools and software solutions to manage their business efficiently and deliver results to their clients and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our portfolio… more
- American Express (New York, NY)
- …experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities ... * Excellent project management, communication, and interpersonal skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts * Expertise in process governance, with a track record of establishing and overseeing robust decision-making… more
- TD Bank (New York, NY)
- …accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing ... documents, and responding to inquiries. + Improve data accuracy, and support data-driven decision-making. + Adherence with firm's chart of accounts, account reconciliation and attestation policy, including liaising with Operations & Reconciliation Control… more
- M&T Bank (Rochester, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Serve as subject matter expert on activities and provide guidance and training to less experienced personnel. + Complete other related duties as assigned. **Scope of Responsibilities:** The position operates semi-independently with oversight from… more
- Kanaan Communications, LLC (Johnson City, NY)
- …process. + Assist with contractor work assignments and tracking. + Invoice audit and approval. + Project tracking and reporting. + Maintain project documents. ... What you'll need + To be 18 years of age or older + Chauffeur's License + Authorization to work in the United States for this company + Project management skills including planning, organizing, and coordinating tasks + Good working knowledge of the… more
- CDM Smith (Massena, NY)
- …Oversees the substance abuse program and updates as required. Coordinates third party audit programs. Provides training as required by state or federal law and the ... company's health and safety policies and procedures. Develops and modifies health and safety related policies as required by local, state and federal regulations. Performs periodic audits to ensure compliance with said regulations as well as with the company… more
- SMBC (New York, NY)
- …with teams in the Front Office, Finance, Accounting, Compliance, Legal, and Audit , while leveraging resources within the Risk Management Department, to cover the ... risk governance framework overseeing market risk across the banking book, derivatives, and securities products. **Role Objectives: Delivery** 1. Maintain entity level Risk Governance in compliance with CFTC/NFA and SEC/FINRA regulations and uphold the risk… more
- S&P Global (New York, NY)
- …routines and flag inconsistencies or anomalies for investigation.** **Maintain audit trails and data dictionaries to support transparency and reproducibility.** ... **Liaise with internal stakeholders to improve data submission processes and tools.** **Research & Reporting** **Contribute to analytical reports and insights derived from benchmark datasets.** **Participate in internal research projects that explore… more
- Raymond James Financial, Inc. (New York, NY)
- …and escalation of breaches or emerging risks. + Support regulatory and internal audit requests related to market risk. + Contribute to the ongoing enhancement of ... risk models and infrastructure, including VaR, sensitivities, and stress frameworks. + Automate and streamline reporting workflows using tools such as Python, SQL, and Excel/VBA. + Assist in the development of dashboards and visualizations for senior… more
- Under Armour, Inc. (Riverhead, NY)
- …moves to maximize presentation + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such ... as Talent, Visuals, Operations to gain experience across all areas of the business + Ensure store is neat, clean, and well stocked + Support in training teammates to provide a service/selling culture unique to Under Armour **To be considered for this role, you… more