- Bloomberg (New York, NY)
- …controls, and make recommendations for improvement * Collaborate with business, risk and internal audit teams to ensure internal controls are effectively ... risk and controls framework * Monitor and analyze risk data and metrics to identify trends, patterns, and areas...agenda including product, risk management, legal and compliance and internal audit * Provide subject matter expertise… more
- Amazon (New York, NY)
- …with betting/gaming platforms and compliance frameworks. - 2+ years experience with data lakes, real-time analytics , and/or fraud detection. - 3+ years ... clients to understand their technical and regulatory needs, such as real-time data processing, fraud detection, and compliance with gaming regulations (eg, GLI, MGA,… more
- Coinbase (Albany, NY)
- …leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * ... and variance analysis. * Collaborate with product, engineering, and data teams to ensure proper revenue accounting treatment for...Support internal and external audit requests, staying current… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... / forward thinking + Challenge the status quo + Risk/ Audit awareness + Experience working on an Agile Team...of test cases. Responsible for research analysis of complex data ensuring functional design of assigned projects is accurate.… more
- Oracle (Albany, NY)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... streamline multi-step workflows and resolve cross-functional issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... exposure to counterparty and Investment credit risks, including high complexity data analysis and interpretation, preparation of trend analysis, Key Risk Indicators… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …program and budgets Coordinate reconciliation of contributions/grants to Financial Edge reports Data analytics related to earned revenue streams (events and ... of the DoF and leadership, helping to use financial data in organizational decision-making and planning. The Controller joins...with tax preparation and filings, including OMB A-133 single audit Assist with annual audit engagement including… more
- Comunilife (New York, NY)
- …support internal and external audits of personnel files and HR processes. HRIS & Data Integrity + Maintain and audit HRIS data ; manage employee changes ... President of Human Resources, this role is responsible for maintaining HRIS data integrity, driving workforce planning, and fostering a positive and inclusive… more
- Highmark Health (Albany, NY)
- …such as Oracle Integration Cloud (OIC), Autonomous Database (ADW, ATP), Oracle Analytics Cloud, and Oracle FDI, ensuring secure and efficient operation. + Implement ... patch management, vulnerability scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance. + Provide frontline support for… more
- Coinbase (Albany, NY)
- …QA and QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics , Escalations teams, Financial ... you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working...or technical support. * Experience in project management or analytics or quality assurance. * Advanced degree in business,… more
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