- NBC Universal (New York, NY)
- …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design… more
- Barnes & Noble (Westbury, NY)
- …to the required screenshots and formats for completeness. 4. Assist with external & internal audit requests with a focus on document collection. * Provide ... Title: Senior Staff Accountant (Inventory Accounting) Category: Accounting &...used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... _We are seeking highly skilled and motivated Managers or Senior Managers with a strong background in Financial Services...(either through work with a consulting firm, or in internal projects), ideally with a track record in one… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Citigroup (New York, NY)
- …cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. **Education:** + ... + The Model/Anlys/Valid Sr . Lead Analyst is a senior ...of development and validation of models with respect to internal and external guidelines. + Appropriately assess risk when… more
- Fedcap (New York, NY)
- …and Information Systems audits Data analytics and implementing best practices in the Internal Audit function. + Conduct internal audits for management ... capabilities, prioritizes process improvement efforts. Assist in the design of Internal Audit Department policies, procedures and protocols and ensure… more
- Datavant (Albany, NY)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... **What We're Looking For** We are seeking a highly skilled and experienced ** Senior Security Detection Engineer** to join our Security Operations team. This role is… more
- Raymond James Financial, Inc. (New York, NY)
- …appetite discussions, and escalation of breaches or emerging risks. + Support regulatory and internal audit requests related to market risk. + Contribute to the ... **Job Summary** The Senior Manager, Market Risk Manager will play a...to ensure accuracy and completeness. + Support regulatory and internal reporting requirements, including CCAR, Basel, Market Risk Public… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Citigroup (Getzville, NY)
- …lifecycle. + Supporting responses to inquiries from regulators, compliance assurance, and internal audit by providing data-driven analysis and documentation. + ... **Regulatory Operations Senior Data Analyst - AVP** **Team/Function Overview:** The Regulatory Operations group (Reg Ops) is a centralized unit within the Operations… more