- Coinbase (Albany, NY)
- …accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including corporate controllership, investor relations, FP&A, ... * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL...material non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure… more
- Equitable (New York, NY)
- …organization that will help unlock your potential? Reporting to the Director of Corporate Treasury, the Treasury Analyst will be responsible to carry out analytical, ... and foreign exchange transactions * Leverage Treasury Management System, ERP, and internal software in support of daily Treasury activities including upgrades and… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... with teams in the Front Office, Finance, Accounting, Compliance, Legal, and Audit , while leveraging resources within the Risk Management Department, to cover the… more
- Bowman (Albany, NY)
- …and Company Level** + Develop and maintain strong relationships with both internal and external clients to ensure a productive working environment. + Assist ... disputes, or claims + Act as liaison between operations and many corporate accounting functions including but not limited to accounts payable, financials,… more
- GovCIO (Albany, NY)
- …recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action ... offered health benefits, including: + Employee Assistance Program (EAP) + Corporate Discounts + Learning & Development platform, to include certification preparation… more
- BMO Financial Group (NY)
- …documentation to achieve the desired business results and support corporate , compliance and/or regulatory requirements. Includes guidelines, standards, directives, ... + Acts as the prime subject matter expert for internal /external stakeholders. + Designs and produces regular and ad-hoc...preferred. + In-depth / expert knowledge of risk management, audit , compliance, and / or governance policy management. +… more
- The Hertz Corporation (Smithtown, NY)
- …of cars as needed 5. Support omni-channel sales 6. Monitor Store and ICC ( Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor issues as ... equivalent experience in car sales management + Ability to collaborate with internal and external stakeholders across multiple functions and locations + Ability to… more
- Amazon (New York, NY)
- …security governance programs in regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - ... complex technical documents that can be presented across a varied enterprise corporate audience Amazon is an equal opportunity employer and does not discriminate… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, ... of defense in Information Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and...as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive risk inventory,… more
- Corning Incorporated (Corning, NY)
- …of the QMS for the Advanced Optics division to ensure compliance with internal corporate and external industry standards, always looking into the future ... staff on quality standards, procedures, and best practices + Audit Management: Plan and conduct 2nd party internal... Audit Management: Plan and conduct 2nd party internal audits to ensure compliance with QMS and regulatory… more