- Bowery Residents Committee (Manhattan, NY)
- …instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial , compliance , ... and management action plans. + Interacts with external auditors performing financial statement, compliance , and programmatic audits. + Completes job… more
- Bloomberg (New York, NY)
- … are foundational to Bloomberg's ability to serve clients in a complex, global financial ecosystem. Our group, Entitlement & Compliance , sits at the intersection ... Senior Software Engineer - Entitlement & Compliance Location New York Business Area Engineering and...of data governance, platform infrastructure, and financial regulation-building the systems that ensure trusted and compliant… more
- Huron Consulting Group (New York, NY)
- …developing and implementing internal audit programs including but not limited to financial , operational, technology, and compliance audits + Proven track record ... in Internal Audit, GRC and SOX 404 within the financial services industry to join our Financial ...proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit planning by conducting research… more
- Robert Half (New York, NY)
- …technical solutions that drive increased effectiveness and efficiencies in audit, risk , control, and compliance domains. This includes leveraging artificial ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK...organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls, enhancing security, and improving… more
- City of New York (New York, NY)
- …- Provide management support and guidance. The Director of Investigations and Compliance will be responsible for managing the Agency's investigative and ... compliance programs under the New York City Equal Employment...to executive leadership regarding investigation trends, outcomes, areas of risk , and risk mitigation recommendations. - Collaborate… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Senior Group Manager is a senior management level position responsible for providing management with an analysis and insight of ... Citi's financial results in coordination with the broader Finance team....and quarterly investment reports + Lead the estimation of risk capital and embed estimation and other metrics of… more
- Mount Sinai Health System (New York, NY)
- …optimal performance of revenue cycle systems and seamless integration with other platforms. ** Compliance & Risk Management** * Ensure adherence to federal and ... payer requirements. * Implement internal policies and controls to minimize revenue cycle risk and maintain compliance . * Stay current on regulatory changes and… more
- SMBC (New York, NY)
- …years of audit experience in the in Audit, Risk , Business Control, Compliance , Finance in the financial industry. + Strong knowledge of securitized products ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department.… more
- JPMorgan Chase (Brooklyn, NY)
- …**Preferred qualifications, capabilities, and skills** + A background in controls, compliance , operational risk management, strategy consulting, or corporate ... The Legal, Compliance & Controls team is responsible for developing...Functions with scalable and integrated solutions that strengthen firmwide risk assessment processes and controls by aligning adjacent operating… more
- SolomonEdwards (Albany, NY)
- …role involves working across the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence to applicable laws and ... years of auditing or equivalent issue validation experience in financial crimes compliance . . CAMS or similar...independently design and execute test scripts. . Familiarity with financial crimes risk areas and frameworks. **… more