- American Express (New York, NY)
- …CISM, etc.) + 8 of experience in relevant fields such as technology audit , risk, cybersecurity, or information technology, with 3 years of experience in leadership ... frameworks and guidance (CRI Sector Profile, NIST, FFIEC, MITRE ATT&CK) to audit cybersecurity controls + Knowledge of current cybersecurity industry trends and… more
- City of New York (New York, NY)
- …to pursue innovations in a variety of areas, particularly regarding City health insurance programs. The staff at OLR assist their fellow agencies in handling ... laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustments plans. - Administering civil service hiring pools… more
- Robert Half Finance & Accounting (Westbury, NY)
- …* Working closely with external auditors for a smooth and efficient external audit process * Supporting internal audit processes and implementing recommendations ... professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll in… more
- Robert Half Finance & Accounting (White Plains, NY)
- …offers exciting challenges, from interim reconciliations and month-end close to audit preparation and process improvement implementation. It's your opportunity to ... schedules, coordinating depreciation, variance analysis, and ad-hoc reporting. + Audit preparation and risk assessment, including reviewing internal controls. +… more
- City of New York (New York, NY)
- …site at the call center. - Be responsible for instituting a continuous audit process by utilizing a standardized tool to assess a statistically representative sample ... (including calls, texts, and chats). Your duties also include compiling audit findings, devising corrective action plans, and overseeing their implementation for… more
- TD Bank (New York, NY)
- …skills** + **Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products and services, ... regulators** + **FINRA series 7 and 24** + **Life and Health Insurance License** + **Ability to research, interpret and summarize relevant regulatory expectations,… more
- Robert Half Finance & Accounting (New York, NY)
- …global teams and third parties on international consolidations + Managing audit requests, reconciliations, and key financial schedules + Researching and applying ... Finance, or related field + Minimum 4 years of accounting experience + Audit foundation strongly preferred + In-depth understanding of US GAAP, Consolidations, and… more
- Robert Half Finance & Accounting (Queens, NY)
- …mission and goals. * Supervise treasury, accounting, budgeting, tax, and audit functions, while fostering strong relationships with banks, auditors, and financial ... Accounting/Finance degree * CPA/MBA preferred * 10+ years Non-Profit Accounting/Finance/ Audit experience * Prior experience leading the Accounting/Finance function… more
- American Express (New York, NY)
- …is required. + 2-3 years of experience in regulatory reporting team, audit , compliance or risk management within the banking or financial services industry. ... experience, or familiarity in regulatory reporting (FR2052a, FRY15, FRY9C, FRY14 etc.), audit , US GAAP and financial accounting is preferred. + Proficient in using… more
- American Express Global Business Travel (Albany, NY)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... for data protection at rest and in transit for contractual, regulatory and audit requirements + Direct experience with implementation of security tools such as WAF,… more