- IAC (New York, NY)
- …and cash management relationships. * Responsible for SOX compliance with internal controls . * Assist with the oversight of P-card and credit card processing ... ad hoc reports to senior management * Ensure compliance with internal controls and audit requirements. Qualifications * Bachelor's degree in Finance, Accounting,… more
- Citigroup (New York, NY)
- …Provide quantitative and qualitative updates to stakeholders. + Focuses on controls and governance, including performing Need-to-Know based security and access ... reviews, Access Approvals, controls testing and documentation. **Qualifications:** + Knowledge of core...facets of Citi businesses. + Ability to develop detailed project plans, drive team meetings, follow up with team… more
- Amazon (New York, NY)
- …and business partners to identify risks, develop mechanisms and program controls , and implement effective risk mitigation strategies to meet regulatory requirements ... relating to our transportation programs - Develop standard operating procedures and risk controls to support growth of our compliance program - Build and maintain… more
- JPMorgan Chase (New York, NY)
- …& Investment Banking (CIB) Ambassador and Advocacy programs, and ensure adherence to controls and guardrails to protect our employees and the firm. You will leverage ... compliant with social media guidelines + Collaborate with key partners across risk, controls , legal and compliance to protect the firm and employees by adhering to… more
- WM (Albany, NY)
- …financial information, prepare financial reports, and coordinate the implementation of accounting controls . **WM candidates will be able to work at their current WM ... projects and/or ad hoc analyses in a satisfactory manner given abstract project guidelines. + Prepares and/or reviews highly complex journal entries for entry… more
- Guardian Life (New York, NY)
- …development and continuous improvement of Security Policies and Standards, Cybersecurity Project Advisory Services, and a robust Security Training & Awareness ... industry frameworks and regulatory requirements (eg, NIST CSF, ISO 27001, CIS Controls , SOC2, PCI-DSS, NYDFS). + Provide strategic and tactical guidance to business… more
- MTA (New York, NY)
- …procurement; vendor oversight; payroll and timekeeping; overtime management; internal controls ; and recordkeeping, reporting, and auditing. Support and promote ... vendor oversight, payroll and timekeeping, overtime management, and internal controls . Ensure comprehensive, timely, and accurate recordkeeping and reporting of… more
- The Gleason Works (Rochester, NY)
- …responsibilities between the specialty areas (Electrical, Mill wright, Mechanical, Electrical Controls ) based on business needs, skills and abilities. Gleason seeks ... following areas: Manufacturing (CNC) Machinery Repair Electrician / Electrical Controls Experience Millwright Experience Welding Experience Knowledge, Skills &… more
- JPMorgan Chase (New York, NY)
- …This is a great job for someone who is interested in finance and project management. As a Content Operations Associate within JP Morgan Wealth Management, you will ... across a number of distribution points; + Partner with legal, compliance, and controls stakeholders to ensure content needs are meeting various legal and regulatory… more
- Guidehouse (New York, NY)
- …you will have responsibility for client management, solution implementation and generation of project results. You will own project workstreams and interact with ... your specialized industry knowledge and consulting skills. As you hone your project management skills, leadership abilities, and the aptitude for managing multiple… more
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