- MTA (New York, NY)
- …eligible to apply 30 days after their effective date of hire. SUMMARY : Lead and oversee the development and implementation of centralized auditing and compliance of ... management of the quality assurance and control for all MTA Security agencies. Lead , develop, support, and manage the MTA Security agency auditing program with… more
- Sprinklr (NY)
- …reporting + Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems + ... user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain… more
- Cherry Bekaert (NY)
- …including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage technology to enhance delivery and scale. + Partner with RAS leadership to ... market opportunities. **As a RAS Partner you will:** + Lead the development and execution of go-to-market strategies across...and external forums. + Identify and deliver outsourced internal audit services to banks and credit unions. **What you… more
- DoorDash (New York, NY)
- …agents. You'll ensure seamless tool access, conduct thorough compliance audits, and lead process improvement initiatives. In addition to access provisioning and ... audit responsibilities, you will also own documentation and workflow...issues (eg, authentication failures, provisioning errors, access discrepancies). + Lead continuous improvement initiatives such as SOP development, automation… more
- Oracle (Albany, NY)
- …by tracking performance metrics, system uptime, and user feedback, and lead implementation of critical enhancements to maximize system resilience. _Program & ... + Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of audit… more
- Citigroup (New York, NY)
- …and training on market behaviours and how to triage alerts. This will lead to infrequent but credible challenge of Supervisors via escalation of thoroughly ... + Collaborate with other internal areas including Legal, Compliance, Operations, Technology and Business Management to assist with the delivery of required… more
- Skidmore College (Saratoga Springs, NY)
- …charges. When needed, arrange approved fund transfers with financial institutions. + Lead annual SGA budget planning and development. Coordinate the process, review ... and address feedback. + Prepare for and support audits. Maintain audit -ready documentation and coordinate with Financial Services during bi-annual reviews of… more
- Robert Half Finance & Accounting (New York, NY)
- …assist with the preparation of accurate GAAP-compliant statements and management reports. + Lead audit and tax preparation efforts, serving as a trusted point ... and Assistant Controller, ensuring compliance with GAAP standards, supporting audit and tax preparation, and driving process improvements through innovation… more
- Deloitte (New York, NY)
- …(eg, CCPA, DSA, DMA, global AI laws). + Compliance Management: Lead or support compliance efforts regarding data, content moderation, intellectual property, ... to evaluate the impact of regulatory developments on business operations. + Audit & Reporting: Coordinate internal or external compliance audits; prepare and submit… more
- JPMorgan Chase (New York, NY)
- …risk in the firm. Additionally, you will play a key role in regulatory, audit , and critical capital stress testing exercises such as CCAR. Your responsibilities will ... also include coordinating with the MRGR policy and MRGR product/ technology teams to enhance model risk policy, procedures, and product/ technology . **Job… more
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