- Intuit (New York, NY)
- …scenario planning, and sensitivity analysis. + Maintain strong governance and audit readiness for forecasting models, documentation, and regulatory compliance. + ... Serve as a subject matter expert on loss forecasting and credit analytics for **cross-functional stakeholders and executive leadership** . + Mentor junior analysts and influence cross-team modeling standards and best practices. + Leverage data visualization… more
- Indus Hospitality Group (Rochester, NY)
- …with company policies and procedures, including our employee handbook. + Provide audit support for HR and Payroll related activities. + Record management for ... HR related documents/compliance + Provide support for obtaining various reports from Paylocity. + An internal resource to help review employee benefits questions and then help resolve or consult with our third-party benefit partner. + Responsible for Leave of… more
- Capgemini (New York, NY)
- …safety, and reporting procedures. * Documentation Management * Data Center/Site Audit experience, if any **Life at Capgemini** Capgemini supports all aspects ... of your well-being throughout the changing stages of your life and career. For eligible employees, we offer: + Flexible work + Healthcare including dental, vision, mental health, and well-being programs + Financial well-being programs such as 401(k) and… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance to ensure appropriate governance and controls. **Knowledge/ Skills:** + ... Ideal background is XVA trading with focus on emerging markets or credit derivatives exposure, credit trading or local markets rates trading; experience in non-linear trading is preferable + Strong knowledge of derivatives and XVA trading concepts + Strong… 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
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …+ Comply with the guidance provided by the internal KPH internal audit and compliance departments + Responsible for completing all mandatory and regulatory ... training programs + Perform other duties as assigned **Qualifications** **Education:** + Minimum: AS Degree or higher in Accounting, Business Administration or related field + Preferred: BA, BS or higher in Accounting or related **Experience:** + Preferred: 5… more
- SMBC (New York, NY)
- …as well as regulatory requirements and best practices. The group reports to the Audit Committee of the Board and its function is independent of the relationship and ... credit managers. **Responsibilities** + Develop, design and execute codes to detect data anomalies and possible exceptions to the test design applied to the total portfolio + Work with CRVD stakeholders from the first, second lines of defense and technology… more
- Bowman (Albany, NY)
- …to accounts payable, financials, timesheets, etc. + Assist with annual financial audit preparation as needed. **Success Metrics and Competencies** + Ability to work ... both independently and within a team environment. + Ability to effectively communicate with all levels of the organization and external partners. + High degree of discretion and ability to manage highly confidential information. + Strong sense of urgency in… more
- City of New York (New York, NY)
- …asset management, and project progress. . Maintain detailed records to support audit readiness, compliance efforts, and IT documentation standards. . Develop QA ... documentation and support quality assurance processes for IT services and solutions. . Apply strong problem-solving skills to quickly identify, prioritize, and resolve mission-critical production issues. . Manage special projects and other duties as assigned.… 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
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