- Citigroup (New York, NY)
- …that requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- Kelly Services (East Syracuse, NY)
- …Inventory, and Shipped Not Billed (SNB)/Warehouse Cutoff accruals + Assist with **SOX compliance ** and internal /external audit requests + Participate in the ... **testing and implementation** of cross-functional strategic initiatives impacting operational accounting **Required Education & Experience:** + Bachelor's degree + Minimum **8+ years of accounting experience** **Preferred Qualifications:** + Bachelor's or… more
- Robert Half Accountemps (East Syracuse, NY)
- …+ Shipped Not Billed (SNB) / warehouse cutoff accruals + Assist with SOX compliance and internal /external audit requests + Contribute to cross-functional ... testing for strategic projects Requirements Required Qualifications: + Bachelor's Degree + Minimum 8 years of accounting experience *Preferred Qualifications: + Bachelor's or Master's degree in Accounting + CPA certification + Experience with SAP and HFM… more
- TD Bank (New York, NY)
- …Financial Protection Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance + Provides expert ... can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** The Head of Commercial and Corporate Compliance leads… more
- UMB Bank (Albany, NY)
- …or compliance engagements, or self-assessments. + May be primary liaison for internal audit / compliance reviews, as well as external exams. + Partner ... + Strong interpersonal skills with an ability to develop and cultivate internal and external relationships. + Strong analytical and problem-solving skills. + Ability… more
- SMBC (New York, NY)
- …Security team, Enterprise Architecture and Engineering teams, Systems Administration, Group Companies, Internal Audit , Compliance , the Fraud team, and other ... Vulnerability and Threat Management, Security Standards and Technical Procedures, Compliance , Risk Assessments, Security Monitoring and Incident Response, Network… more
- Sedgwick (Albany, NY)
- …+ Oversees internal quality review process and reports monthly. + Assures compliance with client internal controls, audit requirements and service ... **PRIMARY PURPOSE** : To oversee technical and operational functions including compliance with company standards and industry best practices; to ensure consistent… more
- Eliassen Group (Albany, NY)
- …and troubleshoot issues as needed. + **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX ... further and achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and clinical solutions. With offices from coast to… more
- City of New York (New York, NY)
- …safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and audit related actors on ... work practices and high-quality installations. Inspections include ensuring contract compliance , reviewing site safety and assessing quality of workmanship.… more
- Datavant (Albany, NY)
- …tuning. + Automate logging pipeline and detection logic deployments. ** Compliance & Audit Support** + Support internal and external audit requests ... our threat detection infrastructure, automation of security controls, and adherence to compliance frameworks such as FedRAMP, SOC 2, and HIPAA. The ideal candidate… more