- JPMorgan Chase (New York, NY)
- …and regulatory audits of the portfolio + Ensure compliance with all audit and administrative requirements including adherence to internal policies and procedures, as ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- JPMorgan Chase (New York, NY)
- …qualifications, capabilities, and skills:** + CPA + Big Four experience in audit preferred + Experience with derivatives or hedge accounting JPMorganChase, one of ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- Citigroup (Getzville, NY)
- …for Citigroup, the Board of Directors, Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. **Team/Role Overview:** This role is a ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency,… more
- JPMorgan Chase (New York, NY)
- …analytical acumen and expertise in Excel and PowerPoint techniques + Support audit , regulatory and compliance deliverables + Coordinate team activities and prepare ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- JPMorgan Chase (Manhasset, NY)
- …all aspects of branch operations, including loss control, compliance, and audit standards **Required qualifications, capabilities, and skills** + High school degree, ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- Urban League of Rochester (Rochester, NY)
- …+ Recommend and implement enhancements to financial operations, reporting, and compliance practices . + Maximize returns on ULR investments and manage cash in ... effective, mission-driven finance department culture. + Advise and support the Finance, Audit , and Investment Committees. + Attend board and subcommittee meetings as… more
- Cardinal Health (Albany, NY)
- …through adherence to established design control processes and good engineering practices . This job family programs and configures end user applications, systems, ... HRIT governance and security policy adherence + Participate and remediate any SOX audit requirements + May contribute to the development of policies and procedures… more
- Wolters Kluwer (New York, NY)
- …and technologies. + Ensure compliance with industry standards, regulations, and best practices . Assisting in audit & compliance activities by providing required ... evidence and input. + Implement timely and practical solutions to restore functionality. + Monitor network performance to ensure optimal operation and capacity of key network locations and equipment daily + Maintain network documentation, including… more
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