- Coinbase (Albany, NY)
- …and 10-Q documents. * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL tagging of financial statements. ... with the preparation of monthly financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation… more
- JPMorgan Chase (Brooklyn, NY)
- …governance and support documentation is complete, accurate, and updated; contribute to internal audit , control, and regulatory engagements. + Develop an ... the Firm's Recovery and Resolution Plans. CIB R&R partners extensively with internal stakeholders to inform, oversee, manage, and complete deliverables before they… more
- CUNY (New York, NY)
- …Foundation. The position reports to the Vice President for Institutional Advancement and Executive Director of Hunter College Foundation and supervises a team of six ... income from the Hunter College Investment Pool and Endowment. - Directs the internal and external audits of the Hunter College Foundation. - Works with the… more
- Publicis Groupe (New York, NY)
- …across the teams** - **Acts as a Salesforce subject matter expert to internal stakeholders** **2. Delivering on Our Value Proposition** - Develops and maintains ... platform issues and requested edits; work in close collaboration with internal Salesforce development team - **Owns the Salesforce development process end-to-end:… more
- City National Bank (New York, NY)
- …requirements to business processes. * Report on key or elevated risks to Executive Management, Committees, or the Board of Directors * Work collaboratively with all ... * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* *… more
- Research Foundation CUNY (New York, NY)
- …business, and more. The Operations and Finance Manager will report to the Executive Officer and work closely with the Senior Director of Finance, in the ... timely collection of revenues and correct account posting. + Maintain audit -ready documentation, including invoices, payroll allocations, expense reports, and robust… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, ... as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive risk inventory,...5+ years of experience in technology risk management and internal controls implementation, including both building and operating a… more
- Mastercard (Harrison, NY)
- …working closely with the rewards design team, external vendors, and internal Shared Service Center and P&C technology stakeholders, to optimize processes, ... pay plans (base salary planning, annual bonus plans, equity plan and executive rewards) Ensure operational excellence and optimal employee experience by identifying… more
- JPMorgan Chase (New York, NY)
- …Focus on automation and reporting to enhance efficiency + Assist the executive leadership team with internal presentations, business reviews, and ad-hoc ... US and global support areas, including Product Controllers, Compliance, Legal, Tax, Audit , Events, Marketing, Expense Management, Risk, Conflicts, and HR + Oversee… more
- Citigroup (New York, NY)
- …cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. **Education:** + ... the compliance of development and validation of models with respect to internal and external guidelines. + Appropriately assess risk when business decisions are… more