- Navient (Albany, NY)
- …higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so they ... functions and ensuring successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA, FFIEC, NY DFS,… more
- Amazon (New York, NY)
- …Selling Partners to get analytics, data visualization, reporting and insights to audit their business growth and profitability, and make data-driven decisions to ... or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit… more
- Deloitte (New York, NY)
- …the work-hard/play-hard mentality. NFTS service lines provide tax planning and compliance support for the largest organizations across all industries. One of the ... reduction in non-deductible amount. Our services also include taxpayers under IRS audit of their M&E expenses and calculations. Clients include companies that have… more
- DoorDash (New York, NY)
- …growth experiments, and shape our GTM strategies before bringing in centralized marketing support to scale. You'll play a key role in identifying the most impactful ... 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
- SMBC (New York, NY)
- …Maintain internal databases and ensure accurate daily and monthly reporting + Support investor marketing efforts and respond to investor inquiries + Collaborating ... related matters, including documentation, ratings process, reporting, financial and tax audit reviews. + Follow market developments and regulatory related issues… more
- Bloomberg (New York, NY)
- …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and ... executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project management and process improvement skills. **We'd… more
- New York State Civil Service (New York, NY)
- …and the development of programs to detect compliance through enhanced audit procedures;* Reviews reports on examinations, participates at meetings with company ... to finalize report findings, determine monetary penalties, and review memos in support of stipulations for violations, and confers with DFS legal staff;* Monitors… more
- Moss Adams LLP (New York, NY)
- …leads with a West mindset and is proactive with employee initiatives. We have support initiatives for a variety of causes and Moss Adams takes a proactive approach ... and training + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred… more
- M&T Bank (Buffalo, NY)
- …all of the following depending on business/departmental requirements: + Support project-based activities aligned to software development, technical engineering, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Valnet Freelance (New York, NY)
- …+ Work with site leads to implement a plan for sustained growth + Continuously audit the site to identify areas to capitalize on, or those that need improvement + ... writing and editing as needed + Team management, development, and personnel growth support : + Liaise with HR and participate in talent acquisition efforts + Source… more
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