- JPMorgan Chase (Brooklyn, NY)
- …support documentation is complete, accurate, and updated; contribute to internal audit , control, and regulatory engagements. + Develop an understanding of applicable ... regulations and policies impacting CIB R&R. + Assist with ad hoc assignments and other projects to support the CIB R&R team. **Required qualifications, capabilities, and skills** + Bachelor's Degree + 5+ years of work experience at a financial services company… more
- Stony Brook University (Stony Brook, NY)
- …+ Process material movement: Record all material flows maintaining a detailed audit trail. + Referral testing: Utilize multiple reference laboratories for ancillary ... tests. + Transcription: Enter test findings into the Anatomic Pathology Laboratory Information System (LIS), maintain databases, and update records within the LIS. + Transcription: Compose high-quality professional email correspondence. + Registration: receive… more
- Citigroup (Queens, NY)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
- Sprinklr (NY)
- …a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper audit support exists for all items related to accounts payable, credit cards and ... expense reports. + Special projects, and additionalrequests as assigned by manager. **BASIC QUALIFICATIONS** + Ideal candidate will have experience with full cycle accounts payable, travel and expense management. + Experience managing staff and all areas of… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- M&T Bank (Amherst, 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. **Scope of Responsibilities:** This position works in one of the following areas of Treasury Operations: Fixed Income Operations, Derivatives Operations, Foreign Exchange Operations, Treasury… more
- HANAC, Inc. (Astoria, NY)
- …Now (HR, Payroll, Time & Attendance) with speed and accuracy + Maintain, audit , and reconcile employee data to ensure compliance with internal policies and labor ... regulations + Process onboarding and orientation for new employees in a high-volume, deadline-driven environment + Provide guidance on leaves of absence (FMLA, NY Paid Family Leave, ADA, workers' comp, sick/vacation policies) + Troubleshoot ADP Time &… 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. **Supervisory/Managerial Responsibilities:** Manages three Product Controllers and their support staff. Full supervisory, development of team through professional leadership. Possess ability to… more
- Coinbase (Albany, NY)
- …closely with cross functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management ... team to respond to all regulatory exams and inquiries. * Work with Market Surveillance team and Clearing Firm to ensure deployment of a robust monitoring program. * Work with the principals to design and document the firm's supervisory structure (FINRA Rule… more
- Philadelphia Insurance Companies (New York, NY)
- …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... technology, legal, and payroll expertise to our customers. Job Summary: Supports GPA department functions and staff by performing actuarial analyses and calculations, preparing reports, participating in meetings, and participating in various actuarial… more