- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 08 **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
- Robert Half Finance & Accounting (Syracuse, NY)
- …bank, fixed assets, prepaids, and intercompany transactions. * Assist in preparing audit schedules and coordinate with external auditors during financial audits. * ... Ensure compliance with internal control procedures, safeguarding company assets and maintaining accurate...standards and regulatory requirements, ensuring compliance in all financial practices . Requirements * Must possess a Bachelor's degree in… more
- Shake Shack (New York, NY)
- …financial rules. Must be able to discuss such documents and rules to both internal teams as well as Landlord representatives. This role will collaborate with all ... and inputs via a third-party vendor. + Establishes procedures and best practices for auditing and maintaining continual database integrity and tracking system… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** **Lead, First Line Technology Risk Metrics and Automation** **The Team:** Digital ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts to build APIs between various...6+ years of experience in technology risk management and internal controls implementation, including both building and operating a… more
- MTA (New York, NY)
- …utilizing MTA's benefits, programs, and activities without discrimination. + Monitor and audit MTA policies, practices , and processes to ensure alignment with ... allegations containing potential Title VI violations. + Ensure the integrity of internal database files, tables and reports for Title VI analyses and timely… more
- Neuberger Berman (New York, NY)
- …ongoing service provider due diligence + Stay abreast of industry best practices and key events across several areas (eg regulatory, technology/systems, trading) ... Skills Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but… more
- City of New York (New York, NY)
- …to the residents of New York City. Establishing, installing, and monitoring internal and external intrusion deterrent tools and programs will enable the agency ... the agency's IT infrastructure, networks, and information system data from internal and external intrusion. The DEP's Bureau of Business Information Technology… more
- Axis (New York, NY)
- …investigation, analysis and evaluation of coverage liability and damages, within best practices * Providing technical advice, training and guidance to direct reports ... regarding settlement/disposition of claims * Developing and maintaining relationships with internal and external partners as their lead contact within the claims… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, ... as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a...6+ years of experience in technology risk management and internal controls implementation, including both building and operating a… more
- MTA (Brooklyn, NY)
- …description development across the MTA. Ensure consistent application of best practices including compliance with applicable federal, statutory, and local statutes. ... groups that may require system testing and review. + Audit and correct compensation and related employment records in...determine salaries and/or hourly rates of new hires and internal promotions. + Perform special projects (ie, NYS Public… more
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