- NYS Housing Trust Fund Corporation (New York, NY)
- …to ensure the implementation of applicable requirements and best practices in project activities. + Communicate compliance requirements, identify training ... and other stakeholders when needed. + Policy + Assist Policy Director with internal and external audits coordination and responses, including audits from the HUD… more
- S&P Global (New York, NY)
- …data analysis to manage networking metrics and ensure compliance with audit and regulatory requirements. **Compensation/Benefits Information:** S&P Global states ... **About the Role:** **Grade Level (for internal use):** 13 **About the Role:** **The Team:**...based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …processes. * Stay current with changes in accounting standards and regulatory requirements, ensuring compliance in all financial practices . Requirements ... bank, fixed assets, prepaids, and intercompany transactions. * Assist in preparing audit schedules and coordinate with external auditors during financial audits. *… more
- Citigroup (Getzville, NY)
- …and ongoing reporting needs + Provide assistance/mentoring to junior analysts + Perform regulatory , audit and control assessments as well as feasibility analyses ... root cause analysis and identifying fixes and preventative measures + Liaise with internal and external cross-functional partners to meet or exceed the needs of Citi… more
- City of New York (New York, NY)
- …that performs all phases of data and documentation intake into our internal applications, including the release and reconciliation of candidate financial disclosure ... submissions, amendments, and audit responses. We perform data entry for all incoming...responsive records in an online accessible filing system for internal review and external production. Records, Data, and Information… more
- Mizuho Corporate Bank (New York, NY)
- …enforce coding standards to ensure maintainability. Strive to maintain best practices wherever possible. + Change Minimization & Impact Analysis: Evaluate business ... Focused: Be mindful of our highly regulated environment and work to implement audit trails, separation of duties and access controls across the system. Ensure all… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …decisions that drive efficiency, quality, and profitability across our operations. + Internal Audit : Strengthen your understanding of risk management and ... hands-on experience in financial controls, external reporting, auditing, and accounting practices to ensure organizational integrity and compliance. + Treasury and… more
- Neuberger Berman (New York, NY)
- …best practices and key events across several areas (eg regulatory , technology/systems, trading) while maintaining ownership of projects focused on the analysis ... Skills Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but… more
- PSEG Long Island (Bethpage, NY)
- …technical data protection mechanisms. This individual ensures data security best practices and organizational objectives are aligned and implements a controls to ... baseline and alerting on changes that suggest a security risk or undermine regulatory compliance. Alerting will be configured to send emails to system owners and… more
- Citigroup (Getzville, NY)
- …sign off on UAT, to ensure delivered solutions meet business goals. + Support regulatory and audit reviews at various levels, providing the necessary oversight ... business, risk management, product owner, and technology teams + Collaborate with internal team and cross-functional teams (eg, Data and Technology) to ensure… more
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