- GovCIO (Albany, NY)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action… more
- Citigroup (Getzville, NY)
- …+ The role focuses on but is not limited to SEC Rule 613 Consolidated Audit Trail (CAT), Large Option Position Reporting, Blue Sheet Reporting, and CFTC Part 20 ... to implement systematic processes aimed at reducing the firm's exposure to regulatory risk + Support the firm's migration to enhanced reporting platforms as a member… more
- Danaher Corporation (New York, NY)
- …ensure proper transfer pricing, monitor I/C margins, and manage tax reserves and audit documentation in Olympus. + Partner with HR, Payroll, and external advisors to ... to audits and tax authority inquiries. + Lead tax planning and risk mitigation efforts, including research, standard work development, refund opportunities, and R&D… more
- Volunteers of America Upstate New York (Rochester, NY)
- …annual financial reports. + Oversees the scheduling and completion of Agency's independent audit . + Ensures the accuracy and integrity of the general ledger, chart ... of the agency. Responsible for short and long term forecasting, investments, risk and return analysis, credit and long-term debt payments. + Oversees the… more
- Wolters Kluwer (New York, NY)
- …responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and information systems, ... reports, including monthly, quarterly, and annual financial statements. + ** Risk Management:** Identify and manage financial risks, ensuring robust internal… more
- UMB Bank (Albany, NY)
- …to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role ... compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with Commercial… more
- M&T Bank (Getzville, NY)
- …vendor sites as requested by management. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Devereux Advanced Behavioral Health (Red Hook, NY)
- …all reports and documentation is presented on time for annual reviews, and audit all IEPs for completeness and correctness pre- and post- CSE. **Salary:** $74,752 ... policy for abuse and maintains policies and procedures to systematically reduce the risk of abuse to occur in our organization. Devereux fosters a culture of… more
- JPMorgan Chase (New York, NY)
- …key business risks and drive resolution of mitigating controls * Support audit , regulatory and compliance deliverables; help drive specific action plans and ... deliverables within the Risk Control Self-Assessment (RCSA) framework * Coordinate team activities and prepare materials for town halls, employee recognition, and… more
- PVH Corp. (New York, NY)
- …sourcing opportunities + Manage Supply Team Projects as needed - ie Seasonal Audit , Sample tracking + Handle other responsibilities and projects as assigned + ... via systems (Entefy/PLM) - including product allocation, costing, proto tracking, testing & risk assessment + Work with hub teams and vendors to resolve development… more