- Oura (New York, NY)
- …secure, maintainable systems with best practices for scalability, reliability, and compliance , while translating business and regulatory needs into technical ... principles, such as automated testing, release orchestration, AI agents, and audit logging, into Workplace Technology workflows Lead and Evolve Platform Engineering… more
- New York Power Authority (White Plains, NY)
- …leadership to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance , and the Office of Strategy Management ... frameworks, and associated software systems + General knowledge of Strategic Planning, Compliance , and Internal Audit practices + Firm understanding… more
- KeyBank (Buffalo, NY)
- …interact with management, regulatory agency personnel, internal legal counsel, internal risk review personnel as well as operational/ compliance peers. + ... for performing appropriate oversight of the applicable lines of business to drive assurance that Key remains compliant with...and ability to influence others + Sound understanding of compliance and operational risks and internal control… more
- Broadridge Financial Solutions (Edgewood, NY)
- …Develop MQ governance modelsnaming conventions, access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, ... or internal tools. + Partner with Broadridge Security team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement… more
- Neuberger Berman (New York, NY)
- …to the Chief Financial Officer and is in charge of tax structuring, tax compliance , tax planning, tax accounting, tax reporting, and ad-hoc tax matters. We are ... of our multi-faceted tax department. **Responsibilities:** + Oversee outsourced tax compliance and in-house tax provision process for the Management Company +… more
- NBC Universal (New York, NY)
- …and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both internal and external auditors. + Other duties ... centralized shared services team, providing finance and accounting support across business units. GFO is seeking a detail-oriented Accounting Manager for a… more
- SMBC (New York, NY)
- …contribute to thematic reviews and portfolio-level assessments. + Support regulatory and internal audit engagements related to credit risk. + Maintain up-to-date ... function, with a primary mandate to provide **independent assessment and challenge** of internal credit ratings and evaluate the alignment of the bank's credit risk… more
- Citigroup (Queens, NY)
- …as assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance , Finance and Audit + Assist in the review Pension and ... Assists in providing accurate and timely feedback on all audit requests + Assists with the month-end valuation and...job level, and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls, Management… more
- 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 ... a strong background in technical accounting, financial reporting, and compliance . This role requires excellent analytical skills, a deep...About Us At Grant Thornton, we believe in making business more personal and building trust into every result… more
- Coinbase (Albany, NY)
- …teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... documentation and processes meet internal and external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture,… more