- BMO Financial Group (New York, NY)
- …a high stress environment with constantly changing expectations and regulatory & audit scrutiny. + Accesses, monitors and reports on sensitive Bank, customer, ... transactional and employee information to ensure compliance with regulatory requirements. + Communicates the roles and importance of each of the three lines of defense, and proactively identifies regulatory risk. + Focus on business/groups within BMO Capital… more
- University of Rochester (Rochester, NY)
- …level of compliance to internal policies and procedures, project requirements. + Audit findings are reported to the respective functional manager for responses and ... corrective actions. + Conduct internal compliance audits of CMSU operations, in accordance with internal procedures, and report findings to CMSU management. + Participate in adoption of Corrective and Preventative Action (CAPA) plans. + Writing and periodic… more
- Citigroup (New York, NY)
- …+ Work closely with control functions (Legal, Compliance, Market & Credit Risk, Audit , Finance). + Adhere to all applicable policies and procedures, including Citi's ... Code of Conduct. **Qualifications:** + 3+ years of experience in a related role + Strong written content skills; experience in multimedia content is a plus + Ability to tell compelling stories with data + Solid knowledge of financial products: FX and Rates… more
- TEKsystems (Binghamton, NY)
- …accurate and concise documentation in the ServiceNow case management system to support audit trails and metrics reporting. + Provide tactical on-site support to HR ... business partners and local business leaders. + Collaborate with HR departments to support Total Health and retirement programs, people review processes, benefits/career fairs, and special projects. + Identify opportunities to streamline workflows, enhance… more
- Coinbase (Albany, NY)
- …* 12+ years of relevant experience in technology risk, information security risk, IT audit , and/or a related domain, with 8+ years of management experience * Solid ... communicator and writer; experience with drafting project plans across multiple stakeholders, holding teams accountable to their deliverables, and producing final reports * Proven ability to embed risk management practices within operations. * Knowledge of and… more
- Coinbase (Albany, NY)
- …of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience in technology ... frameworks such as COBIT, NIST, ISO 27001 * Hands on experience in security engineering, implementing security frameworks, or designing and managing technical controls * Proven technical understanding and operation within cloud technologies, AWS preferred *… more
- 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
- Coinbase (Albany, NY)
- …confidentiality of material non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure to Financial Institutions ... or Fintech industries. * Experience with XBRL tagging is a plus. Job #: P70384 *Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include… more
- Coinbase (Albany, NY)
- …flows, margin maintenance, NAV calculation assistance, financial statement preparation and audit etc) * Process Development (develop new processes as the business ... evolves, optimize and automate existing processes) *What we look for in you (ie. job requirements):* * 2+ years of experience in middle or back office operations within a hedge fund, asset management firm, fund administrator, or financial services institution… more
- Regeneron Pharmaceuticals (Troy, NY)
- …process. This may include, but not limited to, responding to audit information requests, participating in compliance reviews, and working collaboratively with ... the sourcing/category team on department and company-wide initiatives. + Participate in and/or submit at least one, or more continuous improvement ideas per year in the CI SharePoint under JDI or SLIMMY initiative types. + Support inquiries to inform and… more