- Sunrise Senior Living (Glen Cove, NY)
- …with company policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines ... and consistency in compliance to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review. + Complete… more
- Robert Half Finance & Accounting (New York, NY)
- …CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role ... Assist the Controller in preparing financial reports and analyses for various internal and external stakeholders. * Develop and support internal controls… more
- JPMorgan Chase (New York, NY)
- …partners as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology , Internal Audit ) while engaging diverse perspectives + ... design, review and testing; Compliance; Operational Risk; Supervisory Management or Internal Audit JPMorganChase, one of the oldest financial institutions,… more
- Coinbase (Albany, NY)
- …IT systems and create and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments ... ensure excellence in control ownership * Work closely with internal and external auditors to educate them about a...know the nature of your request and your contact information . For quick access to screen reading technology… more
- Bank of America (New York, NY)
- …partners to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and ... lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure...GRM. + Oversee and manage GRM's data commitments to internal and external parties, monitor progress and escalate execution… more
- Broadridge Financial Solutions (Edgewood, NY)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... matter (depth, latency, idle, retry), integrate with Datadog or internal tools. + Partner with Broadridge Security team to...team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book ... will partner extensively with colleagues across Finance, the LM and LO workstreams, technology , and front office business lines to develop and implement audit… more
- Scotiabank (New York, NY)
- …and operational risk events. + Demonstrated experience working with regulators and internal audit , particularly in remediation and oversight contexts. + Skilled ... role will be expected to collaborate across the Global Internal Control team, especially the US Internal ... examinations by coordinating timely and accurate responses to information requests. + Worked closely with technology … more
- M&T Bank (Buffalo, NY)
- …regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises judgement in ... risk. + Lead strategic collaboration efforts with Cybersecurity and Technology teams to stay ahead of adversaries and inform... internal control standards, including timely implementation of internal and external audit points together with… more
- Lincoln Financial (Albany, NY)
- …pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + ... understanding of AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information … more