- Grant Thornton (New York, NY)
- …implementing the right controls to mitigate risk , or advancing your company's finance and technology infrastructure to match your aspirations. From day one, ... the IT operating model while identifying key areas of risk and quantifying the efforts to remediate as they...skills and qualifications: + Bachelor's degree in MIS, Information Technology , Accounting or similar required, MBA with MIS or… more
- Coinbase (Albany, NY)
- …the Company's Financial Reporting function and be an integral component of Finance 's risk management and reporting process, driving consistent application of ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...and file the earnings release 8-K. * Prepare the accounting/ finance portion of quarterly Disclosure Committee and Audit… more
- Citigroup (Getzville, NY)
- …root causes of complex issues + Work closely with colleagues from Operations & Technology , Compliance, Legal, Risk & Control and business unit managers to ensure ... and oversight of regulatory reporting, including exception management and risk mitigation across swap dealer reporting. The group is...whilst working with key stakeholders across the business and technology to remediate any gaps + Act as point… more
- Coinbase (Albany, NY)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS and Screening… more
- Bank of America (New York, NY)
- …account types. The Product Manager will partner closely with Legal, Compliance, Operations, Technology , Risk , and Sales teams to ensure the bank maintains a ... Framework: Design and maintain product-level controls, in partnership with Legal, Compliance, Risk , and Audit , to ensure accounts meet legal, regulatory, and… more
- Citigroup (New York, NY)
- …Citigroup senior management, front line, second line (including independent risk , finance , HR, and Legal), Internal Audit to obtain information / ... and coordinating involvement of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans and associated… more
- Sunrise Senior Living (Glen Cove, NY)
- …results, deadlines, and reporting. + Perform business processes in the following technology systems: + Billing system. + Time keeping management system. + ... policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently.… more
- Grant Thornton (New York, NY)
- …following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, Engineering, or related field required. ... for an assigned group of clients. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision… more
- Equitable (Syracuse, NY)
- …**Minimum Qualifications:** * Bachelor's degree in Accounting, Finance or Information Technology * 1 years of related audit and IT controls experience, ... management * Partner closely with process owners across IT, Operations, Finance and other departments to ensure sufficient understanding and documentation of… more
- Citigroup (New York, NY)
- …in close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more