- KeyBank (NY)
- …responses to internal and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action and needed responses. ... - Assist in the response to ongoing regulatory and legal inquiries and investigations. - Develop and maintain positive working relationships with internal clients, staff, peers, other risk partners, and LOB senior management. - Maintain relationships with… more
- Bloomberg (New York, NY)
- …feedback, and user feedback loops + Background in risk & compliance controls, including audit participation. Salary Range = 140000 - 295000 USD Annually + Benefits + ... Bonus The referenced salary range is based on the Company's good faith belief at the time of posting. Actual compensation may vary based on factors such as geographic location, work experience, market conditions, education/training and skill level. We offer… more
- Citigroup (New York, NY)
- …with partners. + Collaborate with control functions (Legal, Compliance, Risk, Audit , Finance) for governance and infrastructure. + Promote responsible finance, good ... governance, supervision, expense discipline, and ethics. + Assess transaction risk/reward, upholding firm reputation. + Adhere to Citi's Code of Conduct and Global Markets/Securities Services Plan of Supervision. + Exercise sound judgment, ensure compliance… more
- CUNY (Queens, NY)
- …and curriculum changes that are reflected in CUNYFirst as well as the degree audit tool; + Ensure that the college is in compliance with University, State and ... Federal requirements; + Create and update co-requisites, pre-requisites and anti-requisites in CourseDog and/or CUNYfirst; + Manage the campus room scheduling process and all technological tools related to course and room scheduling; + Manage staff that assist… more
- Resideo (Melville, NY)
- …practices on integration platforms and methods used across the enterprise + Provide audit & compliance support as needed **MUST HAVES:** + 7+ years of experience ... leading enterprise level integrations + 5+ years of experience with experience handling system integrations across ERP, CRM, Supply Chain, and/or related systems; any EDI specific experience preferred. + Experience managing and leading large projects. +… more
- Bloomberg (New York, NY)
- …executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project management and process improvement skills. **We'd ... love to see:** + Familiarity with AI model governance, third-party data risk, cloud data security, and methodology management. + Certifications such as CRISC, CIPP, CDMP, or CISA. + A proactive and self-motivated attitude Salary Range = 185000 - 245000 USD… more
- Under Armour, Inc. (New York, NY)
- …and support teammates in merchandise handling + Oversee loss prevention, safety, and audit expectations and results + Ensure adequate supplies to create an effective ... stockroom environment and continually maintain this (including all merchandise) within and around the vicinity + Execute store operations with particular focus on product flow to/from the sales floor + Maximize sales opportunities and communicate merchandising… more
- Robert Half Finance & Accounting (New York, NY)
- …Oversee a lean finance team and coordinate with external partners (bookkeeping, audit , tax) to manage financial operations. + Partner with Purpose: Collaborate with ... senior leaders to provide financial insight and accountability. + Steer Financial Excellence: Own monthly closings, manage P& Ls, and deliver comprehensive performance reporting. + Drive Budgeting and Forecasting: Lead the budget process in collaboration with… more
- Bloomberg (New York, NY)
- …need to have:** + 8+ years' experience in Compliance, risk advisory, or audit within financial services, market data, or technology. + Strong knowledge of financial ... services regulation with proven experience in data compliance, information governance, or market infrastructure. + Expertise in data management, pricing, valuation practices, and control environments in financial markets. + Demonstrated experience in… more
- New York State Civil Service (Albany, NY)
- …information systems (eg, Banner, PeopleSoft).- Familiarity with leading degree audit systems (eg Degree Works, uAcheive, Stellic).- Experience leading analytics ... and visualization tools (eg Microsoft Fabric Platform and/or PowerBI, Oracle Business Intelligence, Argos, Tableau or SAS).- Familiarity with data governance and data compliance standards in higher education. Additional Comments Must be currently authorized to… more