- The Hertz Corporation (Albany, NY)
- …knowledge of tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA, RBA, SSO, Conditional ... Access in the customer access space + Deep understanding and implementation knowledge in fraud prevention and identity verification algorithms + Experience with implementing and supporting Public Key Infrastructures including Certificate Lifecycle Management… more
- TD Bank (New York, NY)
- …delivery issues and conduct internal/external research projects and/or contribute to audit reviews; run testing, and generate reports to identify potential solutions ... within TD's risk appetite that enhance the customer experience and support business objectives + Contributes to the development/delivery of presentations/ communications to management or broader audiences + Maintains a culture of risk management and control,… more
- BAE Systems (Endicott, NY)
- …+ Execute daily transactional accounting activities + Support internal and external audit activities + Other duties as assigned. **Required Education, Experience, & ... Skills** + Bachelor s Degree in Accounting, Finance or similar discipline and 4 years of related work experience; or a Master's Degree and 2 years of related work experience. + This role will require strong communication, analytic and problem solving skills. +… more
- Citigroup (Queens, NY)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... closely with business partners on findings and makes recommendations on improving practices. + Develops procedural implementation and change management process with Operations and Reporting team to ensure proper governance and controls exist. + Examines… 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
- SitusAMC (New York, NY)
- …shared drives, dashboards, and reporting tools preferred + Familiarity with audit processes and financial reconciliation + Experience in creating and maintaining ... standard operating procedures (SOPs) + Ability to work independently and collaboratively across teams, including managing up and down with all levels of leadership \#LI-MZ1 Note: This job description is not intended to be all inclusive or exclusive. At any… more
- City of New York (New York, NY)
- …Affairs (the "Division") as a whole. The candidate will be expected to: - Audit all agreements for compliance between companies doing business with the City. - ... Monitor JCDecaux's financial payments to the City which are currently exceeding $60m per year. - Able to read certified financial statements and express an opinion on the state of a company's profit and loss. - Assist in the preparation of the PEG (Program to… more
- Amazon (New York, NY)
- …equivalent - 3+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Experience handling confidential ... information - 1+ years of cargo, transportation, and logistics experience. Preferred Qualifications - 5+ years of program requirements definition and data and metrics leveraging to drive improvements experience - Professional auditing qualification, or similar… more
- AIG (New York, NY)
- …or new investment types and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + Execute ... and manage accounting processes related to the monthly and quarterly accounting close to ensure accuracy of AIG's invested assets data of certain international entities + Support the preparation of certain Investment disclosures for AIG 10Q/K and Financial… more
- Educational Alliance, Inc. (New York, NY)
- …regulatory standards, perform quality assurance functions, and maintain the site in audit -ready condition. + Coordinate MEC staff coverage to ensure safe operations ... of the program. + Conduct professional development plans and annual performance reviews. + Serve as the on-call weekday manager in collaboration with the residential leadership team. + Provide crisis intervention as required. + Ensure staff and interns operate… more