- S&P Global (New York, NY)
- …Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls...of SPGI Digital Solutions as an affiliate providing critical Information , Communication & Technology services** + Develop… more
- PVH Corp. (New York, NY)
- …is the point person for all transfer pricing technical, planning, internal reporting, and external compliance (including dispute resolution with government ... authorities), documentation, transfer pricing related Sarbanes Oxley matters ( internal controls), transfer pricing Fin 48s, and tax-related valuations. Transfer… more
- TD Bank (New York, NY)
- …Business Management TDS is responsible to provide the leadership team with information , reporting and support to ensure Trading operational risks are appropriately ... managed and adherence to internal policies / procedures and applicable regulatory guidelines is...control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies,… more
- Coinbase (Albany, NY)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this… more
- Lincoln Financial (Albany, NY)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- Equitable (Syracuse, NY)
- …**Minimum Qualifications:** * Bachelor's degree in Accounting, Finance or Information Technology * 1 years of related audit and IT controls experience, ... and implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a streamlined and… more
- M&T Bank (Rochester, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... internal and external customers Proficient with internet user-level technology **Education and Experience Preferred:** Associates degree Notary public license… more
- Scotiabank (New York, NY)
- …Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory ... all activities conducted are in compliance with governing regulations, internal policies and procedures. Provides leadership, guidance and ultimate...and audit findings and work with business product owners to… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …timeliness in all financial reporting + Ensure compliance with GAAP and internal accounting policies + Develop and document company-specific accounting policies as ... needed + Design, implement, and maintain internal controls to safeguard financial data + Manage the...controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of… more
- Bloomberg (New York, NY)
- …We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. ... **We'll Trust You To:** + Liaise with business and technology teams to understand their use of vendor services...working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience +… more