- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. Reporting to the Chief Accounting Officer , this role will lead the Company's Financial ... annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal… more
- American Express (New York, NY)
- …risk management (Second Line) organization within American Express and is headed by the Chief Risk Officer (CRO). GRC provides oversight as well as governance of ... CISM, etc.) + 8 of experience in relevant fields such as technology audit , risk, cybersecurity, or information technology, with 3 years of experience in leadership… more
- OLV Human Services (Lackawanna, NY)
- …Outpatient Mental Health services while working + Employee referral program Responsible to: Chief Financial Officer Job Summary: The Director of Finance will be ... consultation with the CFO. + Coordinate the external or internal agency audit activities, ensure data completion for audited financial statements and preparation of… more
- Tutor Perini (Ozone Park, NY)
- …quality results Depending upon work experience this position may be titled Chief Financial Officer **_Five Star Electric builds extraordinary projects, and ... Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside... issues. Primary leadership role in working with outside audit firms on annual & quarterly audits as it… more
- Citigroup (New York, NY)
- …The group is headed by the Head of ERM who reports directly to the Citigroup Chief Risk Officer (CRO). **Job Description** The Head of AI and Digital Assets Risk ... risk SME. 7. Partner with key stakeholders (Technology, Data Science, Legal, Compliance, Audit ) to align AI/DA risk management with enterprise objectives. 8. Embed a… more
- Touro University (New York, NY)
- …Floor, New York, New York, 10036, ###@touro.edu (###) or, alternatively, to the Chief Compliance Officer at ###@touro.edu and ### x55330. Job Locations US-NY-New ... training for users of the space scheduling system and monitor user performance. + Audit and maintain the electronic space schedule and related reports. + Review and… more
- Neuberger Berman (New York, NY)
- …headquartered in NYC and presence in 26 countries. The Tax Department reports to the Chief Financial Officer and is in charge of tax structuring, tax compliance, ... teams executive summaries of tax provisions and quarterly presentations to the audit committee + Collaborate on M&A and/or strategic initiatives, including tax due… more
- Citigroup (Queens, NY)
- …analytical tools + Performs other duties and functions as assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, ... Finance and Audit + Assist in the review Pension and 401K...Assists in providing accurate and timely feedback on all audit requests + Assists with the month-end valuation and… more
- City of New York (New York, NY)
- …positive impact of services on communities. The MOCS Director serves as the City Chief Procurement Officer . JOB DESCRIPTION: Under the direction of the General ... the resolution of disputes regarding contract registration issues, vendor protests and audit findings with the Office of the Comptroller; drafting and reviewing… more
- Capital One (New York, NY)
- …position will report to the MVP, AML Advisory, who in turn reports to Capital One's Chief AML Officer (CAMLO). We are seeking a candidate with deep AML subject ... and the ability to drive outcomes with business, technology, operational, and audit partners as well as external stakeholders. The successful candidate will be… more