- Coinbase (Albany, NY)
- …expanding institutional offerings. *What you'll be doing (ie. job duties): * Lead the application of ASC 606/IFRS 15 to complex crypto-native transactions (eg, ... ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards and crypto industry best… more
- M&T Bank (Buffalo, NY)
- **Overview:** This position will lead a team of risk professionals within First Line Risk for the Retail Bank and will have responsibility for developing and ... business partners and across all lines of defense + Lead FLR talent employee development to support team member...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- TD Bank (New York, NY)
- …within the Enterprise defined processes and procedures. Works independently as a senior lead and may manage and direct activities related to data concern management ... on timelines + Documentation of tasks and activities for audit purposes + Communicate the leadership of issues, availability,...in multiple programming language + Works autonomously as a senior/ lead on a diverse range of tasks and is… more
- City of New York (New York, NY)
- …core business analyses of operations and recommend the most appropriate IT solutions; lead the IT governance process from project intake through the entire software ... development lifecycle; lead efforts in technology contracting and procurement processes; implement...Scans / Rapid7 Scans and any other HIPAA / Audit or other mandated scans and work with IT… more
- The Estee Lauder Companies (Long Island City, NY)
- …Select preferred partners; address performance gaps; oversee ~70% of category spend; lead business reviews. 4. Partner with stakeholders (15%) : Align sourcing with ... (10%) : Enforce procurement policies; mitigate legal, financial, and operational risks; ensure audit readiness. 6. Mentor and develop team (5%) : Hire, coach, and… more
- Warner Music Group (New York, NY)
- …a continuous improvement mindset and have successfully collaborated cross functionally to lead process transformation efforts for your team Here you'll get to: + ... balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong working relationships across the company… more
- M&T Bank (New York, NY)
- …support business initiatives and regulatory compliance. **Primary Responsibilities:** + Lead teams in analysis of origination, credit, financial, demographic, ... process narratives and performance monitoring guidelines to serve as reference source. Lead engagements with colleagues in Model Risk Management for model validation… more
- M&T Bank (Getzville, NY)
- …policies pertaining to the work of the sub-unit. **Primary Responsibilities:** + Lead business unit work teams with responsibility for multiple product lines. ... and resolve complex internal and external customer issues. + Serve as department lead for special projects impacting the work team. + Provide reporting to work… more
- Bloomberg (New York, NY)
- …requirements into a cohesive and intuitive end-user AV experience + Create and lead the product backlog, prioritize initiatives that will deliver timely and optimal ... the AV stack by collaborating with multiple teams. + Lead backlog grooming and roadmap planning across core components...loops + Background in risk & compliance controls, including audit participation. Salary Range = 140000 - 295000 USD… more
- Insight Global (New York, NY)
- …Description Day to day: We are seeking a Moelis- Sr. Cloud Engineer to lead and support the secure implementation of Microsoft 365 services and manage identity and ... Onedrive and Defender - Building and deploying azure landing zones - Lead Tenant hardening and secure configuration aligned with financial compliance frameworks -… more