- Citigroup (Getzville, NY)
- …requirements across FRY-14, FR2052a and Shared National Credit + Partner with numerous stakeholders throughout the organization, including Risk, Transaction ... Regulatory Reporting teams and senior stakeholders + Supervise and assist with audit reviews, provide supporting documentation to support reported values related to… more
- M&T Bank (Tarrytown, NY)
- …activity and activity that may be contrary to customer's interest. + Partner proactively with relationship managers, and be intimately involved throughout the deal ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Huntington National Bank (New York, NY)
- …the end-to-end client experience + On a day-to-day basis, collaborate and partner with various risk partners and stakeholders across HNAB, including the 2nd ... Preferred Qualifications: + Experience with card brand bank sponsorship on site audit processes + Demonstrated ability to build and manage new policies, procedures… 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 ... race, color, ancestry, national origin, religion, age, gender, marital/domestic partner status, sexual orientation, gender identity or expression, disability status,… more
- Bloomberg (New York, NY)
- …risk exposure and provide input into enterprise-level risk prioritization. + Partner across Bloomberg to strengthen data privacy, protection, and ethical use ... executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project management and process improvement skills. **We'd… 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 Actual compensation ... race, color, ancestry, national origin, religion, age, gender, marital/domestic partner status, sexual orientation, gender identity or expression, disability status,… more
- Citigroup (New York, NY)
- …and examine key controls for accounting process across multiple business. + Partner with key stakeholders including legal entity managers, eg Country, Balance Sheet ... and contributes to defining standards. + Provides assurance and partners with audit team to monitor controls and accuracy of accounting. + Uses communication… more
- Moss Adams LLP (New York, NY)
- …door" policy, and you will receive training from all levels up to Partner . Growth potential is merit-based, which means you have increased flexibility and control ... and training + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred… 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 ... race, color, ancestry, national origin, religion, age, gender, marital/domestic partner status, sexual orientation, gender identity or expression, disability status,… more
- Spanish Peaks Mountain Club (Manhattan, NY)
- …This role will contribute to the organization as an active business partner that is responsible for supporting the company's goals, objectives, vision, mission, ... ensure a fair and equitable process, Pendry Manhattan West has completed a bias audit of the Talent Online Assessment tools. Results can be requested by contacting… more