• Corporate Counsel, SEC Reporting and Corporate…

    Fluent (New York, NY)
    …Finance and Accounting teams regarding matters related to quarterly and annual filings, internal audit , SOX controls and credit facility + Advise on executive ... + Support corporate development activities and general corporate matters Requirements + Licensed to practice law in New York + Top-tier law school and 3-5 years of… more
    Fluent (05/22/25)
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  • Risk Advisory Partner

    Cherry Bekaert (NY)
    …and Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage technology ... pivotal role in shaping and scaling our $16M+ RAS practice , with a balanced focus on **client service** ,..., with a balanced focus on **client service** , ** practice development** , and **revenue generation** through both existing… more
    Cherry Bekaert (06/28/25)
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  • Manager-Compliance

    American Express (New York, NY)
    …Organization, other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit , Financial Crimes Compliance, and Privacy Office. + ... requirements in the areas of UDAP, Fair Lending, general credit card practices , general banking, and other relevant federal, state and local regulations. +… more
    American Express (07/01/25)
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  • Risk Assessment and Reporting Analyst, Open…

    Mastercard (Harrison, NY)
    …Regulatory Affairs, Legal Counsel, Privacy/Data Usage, Global Ethics and Compliance and Internal Audit . Role * Support risk and control self-assessments, ... expertise to product teams to identify and implement best practices in compliance and risk. The successful candidate will...position must: * Abide by Mastercard's security policies and practices * Ensure the confidentiality and integrity of the… more
    Mastercard (05/01/25)
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  • Senior Vulnerability Assessment Specialist

    M&T Bank (Buffalo, NY)
    …within team. + Create configuration scanning plans that ensure compliance with internal policies and best practices ; lead configuration scanning of most ... policies and standards. + Formulate and recommend advanced best practices to technology teams on how to improve or... internal control standards, including timely implementation of internal and external audit points together with… more
    M&T Bank (07/11/25)
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  • Director, Business Control Officer

    SMBC (New York, NY)
    …Coordinates Specialized Finance Department interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. ... awareness of and adherence to policies, standards, and procedures, disseminating best- practice guidance. + Assess business-unit level key metrics to ensure… more
    SMBC (06/05/25)
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  • Regulatory Reporting Quality Assurance, Associate

    Mizuho Corporate Bank (New York, NY)
    …in performing financial and/or regulatory reporting, regulatory reporting quality assurance, or internal audit + Knowledge of a wide range of financial ... regulatory reporting instructions, guidance, regulators' expectations, and industry best practices and communicating issues and enhancement opportunities to senior… more
    Mizuho Corporate Bank (06/26/25)
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  • Regulatory Reporting Quality Assurance, Vice…

    Mizuho Corporate Bank (New York, NY)
    …performing financial and /or regulatory reporting , regulatory reporting quality assurance or internal audit + knowledge of BASEL rules, broker dealer regulatory ... reporting instructions and guidance, regulators' expectations, and industry best practices (2) communicate observations and enhancement opportunities to senior… more
    Mizuho Corporate Bank (06/13/25)
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  • Assistant Director

    Outreach Development Corporation (Brentwood, NY)
    …monitoring and scheduling of program meetings specific to QI, UR, Case Conference, Internal Audit etc. + Participates in leadership meetings, QA/QI committees/ ... responsibilities for the design, oversight and implementation of programs, policies, practices and procedures in accordance with all OASAS 822, Medicaid and… more
    Outreach Development Corporation (07/12/25)
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  • Manager - Operations Risk Management; Losses/Risk…

    American Express (New York, NY)
    …Qualifications:** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle ... the importance of high-quality processes, continuous improvement and best practices . ORMCM **Qualifications** Salary Range: $80,000.00 to $155,000.00 annually bonus… more
    American Express (07/12/25)
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