- MTA (Jamaica, NY)
- …conducting critical investigations and analysis and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior ... supporting MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste and abuse. Additionally,… more
- Coinbase (Albany, NY)
- …AWS, GCP and or Azure * Practical understanding of IT Security Compliance, risk management and information security principles including access control, network ... control recommendations that support continuous improvement. * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc...with investor guidelines. This position also interacts with CAM Management and internal & external counsel. **Education… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations, and ... within our client administration team, you will support the management of daily client deliverables for Private Equity fund...releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in… more
- Amazon (Lancaster, NY)
- …trends to justify the allocation of appropriate resources to areas where the safety risk is highest. * Audit the workplace organization and Associate behaviors ... you will lead continuous improvement initiatives to reduce conditional and ergonomic risk to ensure a safe and healthful working environment for Amazon's Associates.… more
- M&T Bank (Getzville, NY)
- …an ongoing basis. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation ... standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal...of internal and external audit points together with any issues raised by external… more
- M&T Bank (Buffalo, NY)
- …on an ongoing basis. Identify risk -related issues needing escalation to management + Maintain M&T internal control standards, including timely implementation ... business banking technologies, driving technology strategy, digital transformation, change management and risk & regulatory governance to...of internal and external audit points together with any issues raised by external… more
- Turner & Townsend (New York, NY)
- …acquired entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax ... function, with a focus on supporting Project and Program Management , Construction at Risk , and Cost ...regulations across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax authorities.… more
- Mastercard (Harrison, NY)
- …HR function Track record of working cross-functionally and collaboratively at all levels Risk management capabilities and audit experience desirable Key ... Partners to support delivery needs, including data and reporting and issues management Monitors performance and manages risk associated with vendors, and… more
- JPMorgan Chase (Brooklyn, NY)
- …risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations and ... Valuations, preparation of financial statements, overseeing capital events, calculating management fees and carried interest, allocating investor capital and… more