- Bank of America (New York, NY)
- …& communicate evidenced-based conclusions on the effectiveness of business process controls ; validate issues; manage stakeholder relationships) with a specific focus ... Audit organization, including the Global Markets Audit, Model Risk Audit and Technology Audit teams. Existing members are drawn from wide range of quantitative… more
- M&T Bank (Clarence, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... internal and external customers Proficient with internet user-level technology **Education and Experience Preferred:** Associates degree Notary public license… more
- Grant Thornton (New York, NY)
- …following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Engineering, or related field required. + ... with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified… more
- Robert Half Finance & Accounting (Westbury, NY)
- …month-end, quarter-end, and year-end closes * Administering GL reconciliations and maintaining internal controls to ensure financial integrity * Working closely ... improved compliance and operational efficiency * Designing, implementing, and enhancing internal control procedures to comply with Sarbanes-Oxley (SOX)… more
- Guardian Life (New York, NY)
- …industry frameworks and regulatory requirements (eg, NIST CSF, ISO 27001, CIS Controls , SOC2, PCI-DSS, NYDFS). + Provide strategic and tactical guidance to business ... and technology teams on secure architecture, risk mitigation, and compliance....business stakeholders. + Ensure compliance with regulatory frameworks and internal standards. + Adapt and localize security policies to… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …and document company-specific accounting policies as needed + Design, implement, and maintain internal controls to safeguard financial data + Manage the external ... of Completion or Construction Accounting + Strong knowledge of GAAP and internal controls over financial reporting + Experience managing a comprehensive… more
- Amazon (New York, NY)
- …and continuous learning. Basic Qualifications - Bachelor's Degree in Computer Science, Information Technology , or equivalent work experience - Minimum of 5 ... empower customers to confidently and securely execute their workflows with flexible controls which meet their individual security requirements. As a Senior Security… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Assists in the assembly, alignment, ... procedures, and contribute to the overall manufacturing and quality control processes. **Ready** **to jump start a new career?**...resource for research and education in both science and technology ! Our focus is on using lasers to create… more
- Finn Partners (New York, NY)
- …use‑cases, ROI assessments and implementation roadmaps that align with FINN Partners' technology strategy and security standards. 2. Internal Tool Development & ... involve staying at the forefront of AI platform evolution to ensure our internal AI stack remains modern, efficient, and aligned with industry best practices. This… more
- Citigroup (New York, NY)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more