- Scotiabank (New York, NY)
- …and planned for the future. Act as primary point of contact for all Audit and Regulatory engagements for the GBM Data Office. Aggregate and track all timelines ... and deliverables for all Audit and Regulatory engagements for the GBM Data Office....in Management Information Systems, Computer Science or a related field and four (4) years of experience in the… more
- Antech Diagnostics (New York, NY)
- …implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams on security ... assessments and support audit execution processes providing compliance consultation to SDx teams....in Cybersecurity, Information Technology, Computer Science, Engineering or related field . Master's degree is a plus, but not essential.… more
- American Express (New York, NY)
- …collaborate with various stakeholders, including model owners, validation teams, internal audit , and senior management, to maintain a robust model risk management ... regulations, including SR 11-7 and other applicable guidelines. o Manage regulatory and audit responses related to model risk management. + Risk Reporting: o Monitor… more
- Wolters Kluwer (New York, NY)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical ... to ensure governance control effectiveness and implement enhancements in response to audit findings. + Author and maintain governance artifacts (eg, model card… more
- Goddard Riverside (New York, NY)
- …key decision-making across finance areas including contract funding, budgeting, annual audit , vendors, and general accounting. The Financial Analyst will be lead ... + Assist in year-end close. Provide support for annual Audit including data verification and preparation of support schedules...Minimum of 4 years of professional experience in related field + Knowledge of accounting and financial reporting +… more
- SMBC (White Plains, NY)
- …execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control ... regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate project reporting,… more
- MTA (New York, NY)
- …Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance ... reports, including State Agency Environmental Audit (SAEA) reports. Engage with regulatory...Preferred: Advanced degree in environmental engineering or a related field . Professional certifications such as Certified Hazardous Materials Manager… more
- GE Aerospace (Schenectady, NY)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation… more
- New York Genome Center (New York, NY)
- …also supports the Finance and Research Administration team with external compliance and audit requirements including the Single audit , full audit (research ... & Qualifications: + Bachelor's degree in accounting, finance, or a related field required. + Minimum of five years of experience in financial management,… more
- Catholic Health Services (Rockville Centre, NY)
- …as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with stakeholders in finance, clinical ... a liaison to the Financial Reporting team for external audit requests and manage responses to audit ...Required: Bachelor's degree in Accounting, Finance, or a related field Minimum 5 years of progressive accounting experience, preferably… more
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