- American Express (New York, NY)
- …change implementation, and incident response. + Support compliance testing, audit readiness, and business responses to regulatory inquiries and examinations. ... + Assist with delivery of compliance-related training to business staff. + Contribute to reporting of compliance metrics and trends to business leadership. **Minimum Qualifications:** + Bachelor's degree in business, finance, law, or a related discipline. + 2… more
- Fedcap (Brooklyn, NY)
- …≥ 95% of required metrics are submitted on time and accurately. + Support audit preparation and ensure ≤ 10% error rate in internal compliance reviews. + Analyze ... program performance bi-weekly and co-develop action plans with Program Director to address gaps. + Participate in monthly case reviews with team to assess service quality and member progress. + Identify and report operational issues and contribute to process… more
- M&T Bank (Buffalo, 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. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor degree in Mathematics, Statistics, Quantitative Analysis or another technical discipline, OR in lieu of degree, A combined minimum of 6 years higher… more
- MTA (New York, NY)
- …Director of Construction Compliance has the authority to establish and audit construction delivery standards for all engineering and architectural disciplines in ... C&D Delivery. The Senior Director manages all construction processes within a Delivery Business Unit 's large project to conform to professional industry and MTA C&D standards. This position fosters the development of constructability skills and innovation in… more
- Project Renewal, Inc. (Brooklyn, NY)
- …that proper protocols are being followed and will ensure that chart(s) remain audit ready at all time; performs related work. Essential Duties & Responsibilities + ... The essential duties of the Case Manager include but are not limited to the following activities: + Conducts intake and assessments, makes necessary referrals for services and completes/updates psycho-social assessments of clients + Provides case management… more
- M&T Bank (Buffalo, 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. + Complete other related duties as assigned. **Education and Experience Required:** Associate's degree, OR in lieu of a degree, A combined minimum of 2 years' higher education and/or work experience Proficiency with personal computers as well as… more
- American Express (New York, NY)
- …and dashboards for governance forums and executive briefings. + Collaborate with Audit , Compliance, and Risk teams to proactively identify, manage, and report on ... legal risks. **Why You'll Love This Role:** + Help shape the future of legal risk management and service delivery at a global financial leader. + Influence how the GCO delivers value, combining your experience as a lawyer and business advisor to impact legal… more
- Google (New York, NY)
- …or project management. + Experience in risk, compliance and audit functions. **Preferred qualifications:** + Certifications in CISA/CISSP/PMP/CIA/CPA/CFE. + 5 ... years of experience managing cross-functional or cross-team projects. + Experience with data analytics and data interpretation. + Experience within Security or Privacy-based compliance. **About the job** A problem isn't truly solved until it's solved for all.… more
- Motion Recruitment Partners (Albany, NY)
- …standards, reporting, and compliance requirements o Understanding of budget execution, audit readiness, and appropriation law constraints . SAP Platform and ... Configuration Skills o Deep configuration experience in SAP S/4HANA, including FI (Financial Accounting) and FM (Funds Management) modules o Skilled in integrating FI and FM with other modules such as MM, CO, and PS o Experience aligning SAP configurations… more
- Robert Half Accountemps (Albany, NY)
- …and weekly reports + Assist with year-end close and external audit activities Requirements Qualifications + Associate degree in Accounting preferred; equivalent ... experience considered + Strong organizational skills and attention to detail + Excellent communication and customer service skills + Ability to work independently and as part of a team + High level of professionalism, ethics, and confidentiality + Strong… more
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