- Celonis (New York, NY)
- …+ Implement security architecture, methods, and controls required to meet security, compliance , and audit requirements (NIST controls, SOC2, etc.). + Lead ... to check for vulnerabilities or broken/missing security controls. + Provide specific risk assessment and remediation guidelines for developers and business owners. +… more
- JPMorgan Chase (New York, NY)
- …and global support areas, including Product Controllers, Compliance , Legal, Tax, Audit , Events, Marketing, Expense Management, Risk , Conflicts, and HR + ... Oversee financial budgeting, forecasting, and pipeline management. Support all aspects of financial management, including annual budgets, quarterly/monthly forecasts, revenue reconciliation, and expense management + Analyze market statistics, trends,… more
- Phoenix House (Brentwood, NY)
- …and analyze financial data submitted to Finance and prepare reports. . Mitigate financial risk and ensure fiscal compliance with agency, state and federal laws ... reports. . Assist in the Agency Year-End financial and Single Audit in addition to Government Funded audits; **Qualifications** **Qualifications** . Bachelor's… more
- Citigroup (New York, NY)
- …implement process improvements and test new features/functions + Perform regulatory, audit and control assessments and create reports for internal and/or external ... partners where necessary to meet client requirements + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Antech Diagnostics (New York, NY)
- …+ Integrate security principles into the Software Development Lifecycle, ensuring compliance with security and privacy policies, standards and guidelines. + Conduct ... engineering procedures are aligned with product security requirements. + Lead risk assessments and threat modeling exercises for applications and solutions to… more
- System One (New York, NY)
- …, and brand reviews for content approval and distribution, and addresses audit and risk requirements. Payrate: $75-85k **Duties & Responsibilities** + ... Supports the end-to-end content activation process for Institute and Global Research publications by submitting content to approval portals, providing comprehensive workflow tracking and detailed monitoring of each step. + Ensures process flows are… more
- M&T Bank (Buffalo, NY)
- …and billings for approval. Maintains financial expense records.Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …two years of full-time experience in budgetary planning/management, financial analysis, audit , compliance , accounting, public policy analysis/administration or a ... needed. - Assist in monitoring forecast and year-to-date expenditures, conduct basic risk assessments, and help recommend corrective actions as required. - Assist in… more
- DoorDash (New York, NY)
- …Conduct hands-on detection engineering for custom alerting, to include implementing risk -based analytics to reduce alert volumes and promote high-fidelity alert ... 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… more
- City of New York (New York, NY)
- …Interprets fiscal and budget contractual requirements to identify gaps and develop risk mitigation strategies, proposals, and remedial action plans to improve fiscal ... the liaison between DVS and the DSS Finance Office ensuring program compliance with all agency financial policies and procedures. Provide interpretation and analysis… more