- Moss Adams LLP (New York, NY)
- **Transaction Services Senior Manager** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... of employment + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred… more
- DoorDash (New York, NY)
- …As we continue to scale our Retail business, we're looking to hire a few Senior Associates within our Strategy & Operations team to partner on end to end initiatives ... 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
- Celonis (New York, NY)
- …platform and offensive security. **The Role:** Celonis is looking for a Senior Application Security Engineer to help assess and validate that our services, ... architecture, methods, and controls required to meet security, compliance, and audit requirements (NIST controls, SOC2, etc.). + Lead complex security projects,… more
- M&T Bank (Ossining, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- St. Mary's Healthcare (Amsterdam, NY)
- …tax schedules for corporate tax filings of the hospital + Assists in preparation of audit work papers for year-end audit with external auditors. + Assists in ... executing company policies and compliance procedures. + May review the work of other Accountants as necessary. Education, Training & Experience: Bachelor's degree in accounting required. Minimum of three (3) years' experience required. Five (5) years… more
- Bank of America (New York, NY)
- …to learn, grow, and make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts in traded market risk and ... valuation within Corporate Audit . We are looking...audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide… more
- M&T Bank (Ballston Lake, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned **Scope of Responsibilities:** + Works with internal staff (Account Executives, Loan Officers, broker Coordinators, Loan Processors, etc.) and external customers (Realtors, Mortgage Brokers, etc.) and… more
- American Express (New York, NY)
- …General Counsel Office, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group). + Keep abreast of US consumer regulations and trends ... for potential impact to Compliance risk assessments. **Minimum Qualifications:** + Bachelor's degree required. + Demonstrated regulatory knowledge of consumer deposit banking regulations, including UDAAP, Regulations DD, E, CC, and related guidance &… 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 ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… 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 ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more