- Bloomberg (New York, NY)
- …including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber...degree or professional impact + Understanding of industry best practices like NIST, CSF or CIS and other risk… more
- HSBC (New York, NY)
- …this role: + Over 4 years working in operational due diligence or an audit firm auditing alternative investment product (hedge funds and/ or Private Equity funds) or ... the operations and/or audit departments of an asset management firm preferred +...private markets, including familiarity with policies, procedures and "best practices " + Knowledge of hedge funds and pooled investment… more
- Under Armour, Inc. (Deer Park, NY)
- …and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such ... processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention standards… more
- Vail Resorts (NY)
- …efforts with respect to financial reporting. Coordination of reporting, annual audit and quarterly reviews with outside auditors. + **Re-Imagine** : Develop ... with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with stakeholders to drive business… more
- Protective Industrial Products (Latham, NY)
- …to investigate and resolve discrepancies, maintain compliance-ready documentation, and support audit activities. The specialist plays a key role in month-end close ... Maintain documentation for all intercompany transactions and ensure compliance with audit requirements + Assist in month-end close activities related to intercompany… more
- City of New York (New York, NY)
- …ensure that accounts and invoiced transactions are accurate, general accounting practices are applied and followed and agency's guidelines, policies and procedures ... approve batch transactions, adjusted ledgers, reconciled accounts, and disbursed transactions. Audit and reconcile accounts pertaining to paid, due, applied and… more
- Anywhere Real Estate (Buffalo, NY)
- …identifying automation opportunities, developing HR technology roadmaps, ensuring compliance with audit and security protocols, and driving HR data strategy. Strong ... Ensure proper checks and balances, segregation of duties, and adherence to audit and security protocols. (Move with Integrity) + Innovation: Identify process and… more
- BMO Financial Group (New York, NY)
- …laws, regulations, internal processes, and industry standards. + Recommend best practices and identify efficiency opportunities related to governance and management ... to ensure that stakeholders are informed of regulatory and audit expectations + Support audit and regulatory requests **Training and Awareness:** + Develop and… more
- Citigroup (New York, NY)
- …+ Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment Solutions, as needed. ... + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment Solutions, as needed.… more
- Robert Half (New York, NY)
- …level content. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + Leadership and direct supervisory ... PMP or similar strongly preferred. Our Hybrid Workplace Protiviti practices a hybrid model, which is a combination of...data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
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