- Coinbase (Albany, NY)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... while also driving operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior leaders across ESTO, while… more
- Intuit (New York, NY)
- **Overview** We are seeking a ** Senior Loss Forecasting Analyst** to lead the development, implementation, and monitoring of credit loss forecasting models across ... portfolios. This is a high-impact, strategic role that influences credit, finance , and product decisions. You will partner closely with cross-functional teams… more
- JPMorgan Chase (New York, NY)
- …work with key stakeholders including the business, Legal, Risk, Control Management, Technology, Internal Audit , Finance & Business Management and other ... firm's Compliance teams work globally across all lines of business to advise internal stakeholders on the impact of regulatory requirements and how to balance these… more
- Citigroup (New York, NY)
- …to senior business stakeholders, functional partners (eg, Risk, Compliance, Finance , CAO, CCO), the Legal Management Council (LMC), Practice Group Heads, and/or ... The Director, HR Legal is a Senior Lead Counsel 2 (Employment & HR) role...immigration law, workplace safety, data retention, and privacy + Audit employment policies, practices, and compliance initiatives while identifying… more
- SMBC (New York, NY)
- …related or new regulatory requirements. + Supports interactions with regulators and Internal Audit during compliance-related examinations / audits related to ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...or processes under the oversight of one or more senior team members. Incumbents are typically developing subject matter… more
- Vontier (Albany, NY)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... Gilbarco is seeking a talented finance professional who believes accounting is not only...the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with… more
- Citigroup (New York, NY)
- …Debt Capital Markets across multiple geographic regions to drive transaction execution. Audit the creation of various detailed 3-statement financial models to value ... debt financing associated with a transaction. Engage in direct discussions with internal credit risk professionals to address diligence questions and educate our… more
- Broadview FCU (Albany, NY)
- …Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Strong understanding of ... of job responsibility, ensuring the highest possible level of member and internal customer service. Sets and maintains a high degree of individual performance… more
- KeyBank (Buffalo, NY)
- …+ Experience with financial institutions + Exposure to regulatory exams or internal audit processes. + CPA or similar certification COMPENSATION AND ... is seeking a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the governance, oversight, and quality...a related field + 3+ years of experience in audit , internal controls, or risk governance +… 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 ... projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing… more