- Mizuho Corporate Bank (New York, NY)
- …risk reporting, as well as other related enterprise risk programs (BCP, Information Security , Sales Practices, Conduct Risk, etc.). + Work with the business and ... First Line Control Officers may also be asked to support non-financial risk Regulatory exams, Audit reviews and Compliance Testing in the capacity of SME and / or to… more
- CIBC (New York, NY)
- …of a interval/tender offer fund, review of fund valuations, capital activity, pricing, audit support, and tax compliance for our private funds. The employee will ... for our Sponsored Funds + Coordinate and review all audit and tax reports + Review annual investor K-1s...Funds. + You have expanded knowledge of alternative investments, security analysis and industry related expertise. + You possess… more
- MTA (New York, NY)
- …operational disruptions and ensuring environmental compliance, safety, and facility security . The role also includes coordination with MTA Headquarters consolidated ... Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance… more
- Deloitte (New York, NY)
- …encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent ... External Audit services, Accounting, Controls & Reporting Advisory, and Specialized...+ Technical understanding of Authorization and Authentication protocols like WS- Security and OAuth is required. + Knowledge of SOA.… more
- LEGOLAND (Goshen, NY)
- …handling, housekeeping methods, restaurant and room charges on guest bills, credit, and security . + To be well versed with the Hotel Property Management System, ... The Guest Service Assistant Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to ensure that guest requests… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Homeland Security and Emergency Services, Division of Title Auditor 2 Occupational Category Financial, Accounting, Auditing Salary Grade 23 ... staff and sub-recipients regarding Federal and State grant rules and regulations..Review single audit reports and follow up on any deficiencies or issues noted in… more
- CIBC (New York, NY)
- …CIBC's Global Markets employees on the technical aspects of rules for the SEC Security Based Swaps Dealer and the CFTC Swap Dealer; 2) collaborating with Front ... the design and implementation of CIBC's Swap Dealer and Security Based Swap Dealer compliance program; + Drafting and...US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses… more
- Broadridge Financial Solutions (Edgewood, NY)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... reviewing technical documentation (eg, system logs, network diagrams, or security policies) and applying it to defined standards. +... controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for this… more
- The Arc Erie County NY (Williamsville, NY)
- …Management the rate for personal allowance. + Prepare and maintain necessary external audit tools as per social security regulations. Conduct monthly audits and ... the accounting of individual benefits including, but not limited to, SSI, Social Security Assistance, Medicare, and food stamps. Position focuses on the tracking and… more
- Marriott (New York, NY)
- …validate that technology assets are secured; document and escalate all identified security risks in accordance with applicable MIP. * Comply with technology-related ... as scheduled or directed. * Provide end-user support. * Confirm technology security (ie encryption, patch deployment) and technology compliance (ie Quarterly … more