- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 15 **The Team:** Our people are S&P Global's greatest asset and their experience is our priority. The People ... + Maintains standard operating and regulatory procedures globally with respect to audit , privacy, tax reporting, and controls. + Leadership of an international… more
- Capital One (New York, NY)
- …analysis and remediation efforts. + Policy Adherence: Ensure compliance with internal security policies and industry best practices. Contribute to the development ... of the Workday environment. + _SOX Compliance:_ Support SOX audit activities by ensuring Workday security controls are in...experience with AWS, GCP, Microsoft Azure or another cloud service + 2+ years of experience in Agile practices… more
- Ankura (NY)
- …been deeply involved in some of the most challenging and high-profile financial and accounting advisory engagements ever undertaken. At Ankura, we work ... with our clients to make our diverse suite of investigative and technical services available in the most cost-effective and efficient manner possible. We have the… more
- City of New York (New York, NY)
- …the face of adversity - Excellence: Achieve and maintain the highest quality - Service : Innovate to meet evolving needs Job Description Comparable Civil Service ... process miscellaneous and employee expense transactions. - Draft reports analyzing audit findings, including comments and recommendations to improve fiscal controls.… more
- SMBC (New York, NY)
- …and with a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- Brighton Health Plan Solutions, LLC (Westbury, NY)
- …responsible for accounts payable operations end-to-end and assisting with the financial close process, including performing analysis and reconciliations, as well as ... to clients. + Assist Director of Accounting with monthly financial close, including development of accruals and maintenance of...+ Complete balance sheet reconciliations. + Assist with external audit as needed. + Serve as a back-up for… more
- HSBC (New York, NY)
- …+ Assist with implementing, as appropriate, WPM relevant regulatory and internal policy/guideline changes, including communication and support to origination teams + ... Assist, as needed, in resolving WPM relevant audit points and issues raised by regulators + Support...skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC, our… more
- M&T Bank (Buffalo, NY)
- …that align to architecture standards and principles, leveraging common solutions and services , while meeting financial targets and ensuring alignment with ... internal control standards, including timely implementation of internal and external audit points together with...knowledge of third party risk management, software as a service , and similar concepts + Advanced knowledge of orchestration,… more
- Rochester Institute of Technology (Rochester, NY)
- …(tables, queries, reports, etc.) + Responsible for developing and maintaining a data audit strategy to ensure that SIS data is captured and maintained accurately, ... and maintenance of the Registrar's secure electronic forms. + Meets with internal and external stakeholders to gather and/or clarify requirements associated with… more
- International Rescue Committee (New York, NY)
- …finance and IRC headquarters staff to ensure timely submission of narrative and financial invoices and reports to public and private donors. + Ensure grant and ... on the processing/implementing of new and ongoing awards, IRC internal policies and donor rules and regulations. + Support...team with accurate data. + Ensure that offices are " audit ready" at all times; support program teams in… more