- Coinbase (Albany, NY)
- …SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing. * Deep understanding of the financial services industry, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- MTA (New York, NY)
- …and Deputy EO Officers, BSC, and People Function Directors, the Director, EO Analysis and Reporting leads a team comprised of a Manager and three Senior EO ... Function, BSC, and DDCR. Provide analytical guidance to the Manager of EO Analysis and Reporting and... standards for EO-related programs. Supervise cross-agency data quality control and standardization to ensure uniform application of federal… more
- City of New York (New York, NY)
- …Description: The selected candidate for this position under the direction of the Financial Systems Manager and with wide latitude for independent initiative and ... Skills: Data Modeling: Designing data models that optimize for querying and reporting efficiency. Software Engineering Best Practices: Version control , code… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New York, NY **Purpose**...over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more
- TD Bank (New York, NY)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects. The Regulatory Implementation Team… more
- New York State Civil Service (Albany, NY)
- …Assessment analyses, meetings and development of recommendations to improve project reporting , recover construction schedules and minimize financial impacts of ... of the State of New York Title Senior Cost Control Analyst - Albany, NY or NYC Office Occupational...document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and testing of same.*… more
- Robert Half Finance & Accounting (New York, NY)
- … reporting of front office bonuses. + Supporting the CFO on assessing the financial reporting and cost impact of new compensation initiatives and new benefits ... Description Robert Half Financial Services are hiring for a Compensation Accounting Manager role for a global Broker Dealer & Capital Markets firm located in… more
- TD Bank (New York, NY)
- …frameworks, guidelines and standards for testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit, regulatory exam, and ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… more
- Maritime Administration (Kings Point, NY)
- …comprehensive financial management program, including budget formulation, execution, internal controls , and financial reporting , while advising senior ... federal financial management principles, including budget formulation, execution, internal controls , and financial reporting in accordance with OPB,… more
- TD Bank (New York, NY)
- …seeking an experienced and strategic Vice President to join our Compliance Control Room, focusing on portfolio management of the department's initiatives & programs. ... The successful hire will assist the Global Control Room Head and the GCR Portfolio Management Head...are updated timely and accurately. + **Meetings &** ** Reporting :** Prepare summaries, presentations, briefing notes, and other required… more
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