• Technical Accounting Director

    Grant Thornton (New York, NY)
    …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
    Grant Thornton (07/31/25)
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  • Deposit Services Team Lead

    Arrow Financial Corporation (Glens Falls, NY)
    …About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and ... procedures within the Deposit Services team. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy and procedural compliance.… more
    Arrow Financial Corporation (07/31/25)
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  • Business System Analyst Trainee 1/2 or Business…

    New York State Civil Service (Albany, NY)
    …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations… more
    New York State Civil Service (07/30/25)
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  • VP, Capital Markets Governance Specialist (New…

    BMO Financial Group (New York, NY)
    …with transparency, integrity, and in compliance with legal, regulatory, and internal policies and standards. This role provides strategic guidance and collaborates ... reviewed and updated to reflect changes in laws, regulations, internal processes, and industry standards. + Recommend best practices...to ensure that stakeholders are informed of regulatory and audit expectations + Support audit and regulatory… more
    BMO Financial Group (07/19/25)
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  • Investment Solutions - Business Risk Fiduciary…

    Citigroup (New York, NY)
    …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment ... robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and...Best Interest, Reg 9/ Fiduciary requirements, Federal and state insurance regulations) + Proven ability to demonstrate a growth… more
    Citigroup (06/26/25)
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  • Counsel, Business Conduct Office

    Mastercard (Harrison, NY)
    …Legal & Global Policy, Employee Relations, People & Capability, Corporate Security, Finance, Internal Audit , and Regions and Compliance Program Owners * Build ... Counsel in the BCO based in Purchase, New York, you will conduct internal investigations into business misconduct and perform other BCO activities, including vetting… more
    Mastercard (05/21/25)
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  • AVP, Cybersecurity Risk Assessment Mgt

    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
    Lincoln Financial (07/01/25)
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  • Sr. Analyst, IT Security Risk Assessment - Third…

    Lincoln Financial (Albany, NY)
    …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
    Lincoln Financial (06/04/25)
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  • Central Supervision Principal

    KeyBank (Albany, NY)
    …monthly and quarterly certifications to KIS Compliance. *Assist and respond to internal and external audit reviews and information gathering requests. *Actively ... for the principal supervision and surveillance of all bank brokerage, advisory and insurance sales activities. This includes, but is not limited to, new account… more
    KeyBank (06/20/25)
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  • Trade Compliance Manager

    ITT (Seneca Falls, NY)
    …tariff combinations required by HTS and country of origin and be able to audit import entries to ensure accuracy of these combinations as well as HTS classification, ... international locations and determine imports that contain assists, declare, track and audit to ensure accuracy. + Demonstrate the ability toread bills of material… more
    ITT (07/23/25)
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