- Aflac (New York, NY)
- …transaction-related activities. + Develop and provide training and guidance on internal governance, supervisory controls and policies, and recent developments. ... for life and supplemental health insurance company balance sheets utilizing both internal teams and external third party asset managers. Overall Responsibilities: +… more
- S&P Global (NY)
- …Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and operating a function ... **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** **Lead, First...enhance data accuracy and timeliness. + Drive automation in controls , including testing and monitoring, to improve efficiency and… more
- SMBC (New York, NY)
- …and ensure compliance with applicable laws and regulations + Review and assess internal controls to ensure financial accuracy and identify areas for process ... in collaboration with a third-party service provider + Coordinate and lead internal and external audits, working with auditors to ensure timely and successful… more
- Robert Half Finance & Accounting (New York, NY)
- …accounting projects as needed including GL reconciliations. * Collaborate with the internal audit team on establishing and maintaining controls * Coordinate ... with automation and finance transformation projects * Create and distribute accurate internal reports to various stakeholders across the organization, as required *… more
- CIBC (New York, NY)
- …The employee will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual tax responsibilities. The ... main contact for our outsourcing partners, external board, and internal parties at CIBC. The analyst will resolve any...analyst will resolve any issues and identify and implement controls . The analyst will participate in various ad hoc… more
- Citigroup (New York, NY)
- …Data Governance, Data Management, Data Quality, Emerging Tools and Technologies, Internal Controls , IT Implementation and Integration, Management Reporting, ... of frameworks to standardize data management, consumption, and data quality controls . Successful candidate will be working with engineering, architecture, and… more
- Santander US (New York, NY)
- …for various processes including daily and month end procedures + Adheres to all internal and external controls in place and helps with various internal ... The function of the job is responsible for the operations and controls surrounding accounting, and financial reporting of the institution. + This function's… more
- Raymond James Financial, Inc. (New York, NY)
- …alternatives, and advisory platforms **Skill in:** . Risk operations, work processes, internal controls and banking regulations . Excellent communication skills ... the business appetite for risk taking and establish appropriate controls . . Conducts and presents regular risk reviews in...to clearly articulate matters while working with internal and external clients . Planning and scheduling work… more
- Baylor Scott & White Health (Albany, NY)
- …This role involves conducting security assessments, implementing security controls , analyzing technical configurations, and supporting audits and compliance ... candidate has experience as a former Qualified Security Assessor (QSA) or Internal Security Assessor (ISA) and possesses deep technical expertise in securing… more
- Bloomberg (New York, NY)
- …and be able to implement regulatory compliance policies, governance and controls . Strong communication and interpersonal skills are essential, together with the ... provide advisory compliance services + Provide guidance on and implement controls relating to regulatory requirements and expectations for financial benchmarks and… more