- Celonis (New York, NY)
- …+ Implement security architecture, methods, and controls required to meet security, compliance , and audit requirements (NIST controls, SOC2, etc.). + Lead ... to check for vulnerabilities or broken/missing security controls. + Provide specific risk assessment and remediation guidelines for developers and business owners. +… more
- JPMorgan Chase (New York, NY)
- …and global support areas, including Product Controllers, Compliance , Legal, Tax, Audit , Events, Marketing, Expense Management, Risk , Conflicts, and HR + ... to enhance efficiency + Assist the executive leadership team with internal presentations, business reviews, and ad-hoc projects/requests. Collaborate with US… more
- Citigroup (New York, NY)
- …Perform regulatory, audit and control assessments and create reports for internal and/or external distribution + Contribute to short and long-term projects and ... queries, engaging to understand client service needs and gaps + Liaise with internal and external cross-functional partners to deliver customer service that meets or… more
- M&T Bank (Buffalo, NY)
- …and billings for approval. Maintains financial expense records.Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- M&T Bank (Getzville, NY)
- …market trends that may affect business department. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- M&T Bank (Monsey, NY)
- …appointments with customers using the appropriate system. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- M&T Bank (Getzville, NY)
- …and technology to address issues for the team. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- City of New York (New York, NY)
- …contracts with private nonprofit organizations to support and stabilize families at risk of a crisis through preventive services and provides foster care services ... Manager responsibilities will include: - Support contract start-up and ensure compliance with start-up requirements. - Develop a Contract Monitoring Plan for… more
- Under Armour, Inc. (Riverhead, NY)
- …moves to maximize presentation + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key ... + Adhere to Loss Prevention policies and advise store leadership of unusual internal or external activity. + Assume Stock Lead responsibilities in the absence of… more
- Robert Half Finance & Accounting (Melville, NY)
- …including a tight month close, financial reporting, streamlining of process/procedure, compliance , staff management and mentoring (few team members), and strategic ... Responsibilities: * Manage all aspects of financial reporting, ensuring accuracy and compliance with GAAP and IFRS standards. * Oversee the preparation and analysis… more