- Western Digital (Albany, NY)
- …to make cities safer and cars smarter and more connected, to powering the data centers behind many of the world's biggest companies and public cloud, Western Digital ... storage devices and platforms for business and consumers alike. Our data -centric solutions are comprised of the Western Digital(R), G-Technology (TM) and… more
- KeyBank (Buffalo, NY)
- …risks. + Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or ... relationships with all lines of business, mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Bachelor's… more
- DoorDash (New York, NY)
- …loads to power internal revenue reporting + Design - Turn your data queries into rich visuals that illustrate business performance and highlight revenue trends ... but are energized by a role solely focused on analytics and data visualization. You take pride...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- ABM Industries (New York, NY)
- …a focus on mentoring and developing team members. + Critical thinking and data analytics skills to support decision-making and improve operational efficiency. ... experience, skills, abilities, geographic location, and alignment with market data . **Benefit Information:** ABM offers a comprehensive benefits package. For… more
- 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
- 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
- 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
- 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
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