- Bloomberg (New York, NY)
- …with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and ... experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud Computing and… more
- Amalgamated Bank (New York, NY)
- …Center Staff, creating, and maintaining training resources and job aids, training audit logs, conducting refresher training as needed and conduct monthly quality ... materials, such as digital presentations, how-to manuals, job aids, training audit logs and instructional videos. + Assist in preparing department procedures… more
- Citigroup (New York, NY)
- …is preferred + Experience interacting with senior management, regulators, and internal audit as well as managing regulatory examinations and audit reviews ... + Experience in driving own book of work and delivering against multiple initiatives + Senior Credit Officer (or equivalent) + Proven experience of managing teams and influencing partner teams towards a common goal + Undergraduate degree, master's degree… more
- IBM (New York, NY)
- …planning strategies. * Compliance and Optimization: * Ensure 100% compliance with audit , legal, and data privacy requirements. * Drive innovation in event tools ... planning strategies. * Compliance and Optimization: * Ensure 100% compliance with audit , legal, and data privacy requirements. * Drive innovation in event tools… more
- SMBC (New York, NY)
- …processes, methodologies as well as regulatory requirements. The group reports to the Audit Committee of the Board and its function is independent of the ... portfolios and document findings which will be communicated to management and the Audit Committee of the Board + Prepare work papers, document exam results and… more
- NBC Universal (New York, NY)
- …and efficiencies + Prepare and present consolidated financial statements, perform annual audit procedures and internal management reporting in compliance with GAAP + ... for finance/accounting platforms + Experience coordinating external audits and managing audit relationships + Solid leadership and team management skills with a… more
- TD Bank (New York, NY)
- …initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as ... requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control,… more
- HANAC, Inc. (Astoria, NY)
- …registrations, HPD, and NYCHA Section 8 programs, as well as familiarity with audit processes from Federal, State, and City housing agencies, including HUD, HPD, ... and have a strong understanding of affordable housing regulations and audit processes. Key Responsibilities: + Eligibility Determination: Assess the eligibility of… more
- Grant Thornton (Melville, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Bloomberg (New York, NY)
- …including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... Information Systems, Computer Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber security + Good… more