- City of New York (New York, NY)
- …standards and to hold the unit harmless in the event of a State audit and/or administrative review. - Prepare weekly, monthly, quarterly, and annual status reports ... to the Director of Procedures and senior management to track project related goals. - Interpret policies and procedures by providing information to staff clarifying… more
- University at Albany (Albany, NY)
- …Experience with platforms such as Jotform, EAB Navigate, Peoplesoft, and/or degree audit software. + Applicants must demonstrate an ability to develop inclusive and ... office environment Additional Information: Professional Rank and Salary Grade: SL-3, Senior Staff Assistant, biweekly rate of $1,315.25-$1,380.82 Special Note: Visa… more
- S&P Global (NY)
- …and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a comprehensive Issue Management ... through proper risk assessment + Lead efforts in periodic reporting of issues to senior Management + Conduct data analysis to demonstrate trends of progress made in… more
- Insight Global (New York, NY)
- …design and tasks. Develop AI strategies and roadmaps, and review with senior management. Stay updated on AI/ML advancements and document processes. Deploy ... on cloud infrastructure for scalability and resilience. Manage user access and audit AI applications. Develop Backup and Disaster Recovery strategies. Administer and… more
- American Express (New York, NY)
- …and corrective action planning. + Coordinate with compliance, legal, risk, and audit teams to ensure consistent interpretation and application of rules and policies. ... from a privacy perspective. + Act as a trusted advisor to senior leaders, supporting a culture of compliance and accountability. **Qualifications:** Required: +… more
- Deloitte (Rochester, NY)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... the position involves the ability to satisfy and influence various stakeholders, including senior management. + Must be a team player, detail oriented with be able… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly successful NYC Hospitality organization, is currently seeking a Senior Accountant to join a growing team and take ownership of day-to-day ... payroll inputs for commissions and tips; maintain accurate records for audit readiness . Support budgeting, forecasting, and financial reporting; partner with… more
- American Express (New York, NY)
- …Management (RRM) team centrally manages RELM's reporting to management committees and senior leadership and leads the annual regulatory exam Risk Performance Ratings ... Program Management, Control Management, Enterprise Risk Management, and the Internal Audit Group * Driving RELM's risk management activities including Process Risk… more
- Citigroup (New York, NY)
- …development. + Collaborate with partners to define performance metrics for senior management and stakeholders. + Conduct research to evaluate performance, identify ... + Work closely with control functions (Legal, Compliance, Market & Credit Risk, Audit , Finance). + Adhere to all applicable policies and procedures, including Citi's… more
- Coinbase (Albany, NY)
- …* 12+ years of relevant experience in technology risk, information security risk, IT audit , and/or a related domain, with 8+ years of management experience * Solid ... success * Ability to communicate with technical and non-technical stakeholders including senior management in order to drive alignment * Enjoy solving hard problems… more