- Capital One (New York, NY)
- …You will partner across Enterprise Services, Divisional CIOs, and Information Security teams to develop and support best-in-class industry risk solutions in ... second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed +...of experience in Cybersecurity, Technology, Risk Management, or External Audit , or a combination + At least 7 years… more
- ManpowerGroup (New York, NY)
- …programs and provide recommendations for remediation. + Develop detailed audit reports, including findings, action plans, and recommendations. **What's Needed?** ... is required. + 3+ years of experience in AML audit , compliance, or related roles within financial services or...meaningful work that impacts the financial industry's safety and security . + Collaborate with a diverse and talented team… more
- Navy Exchange Services (NEX) (Staten Island, NY)
- …Receivable reports Expected Arrivals Departure List In- House Guest List and Night Audit reports. - Reviews reports from the Night Audit concerning occupancy ... areas. This includes statistical analysis reporting procedures and analyzing audit reports to ensure accountability of personnel and revenue....desk and lobby area clean and neat. - Ensures security measures are maintained at all times. - Ensures… 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
- The Salvation Army (West Nyack, NY)
- …disclosures related to investments and splitinterest agreements. + Support annual external audit and Form 990-T/state tax filings, including preparation of audit ... Jersey. + Serve as primary liaison for NYS 5-year audit on the charitable gift annuity fund. + Review...policies, procedures, and internal controls. + Serve as a security administrator for JP Morgan ACCESS. + Other job… more
- Citigroup (Getzville, NY)
- …Our Markets Operations COO team builds, supports and delivers the infrastructure, security and operational elements that empower Citi to pursue our mission of ... Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory driven initiatives. We construct, uplift and deliver… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and the incumbent exercises… more
- ITT (Seneca Falls, NY)
- …+ Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to ... compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as needed. **Position… more
- M&T Bank (Buffalo, NY)
- …infrastructure, applications and systems. You will work closely with other security engineers, product teams, and IT professionals to ensure the resilience ... expertise solving advanced complex problems or enhancements, a deep understanding of security frameworks, and a passion for protecting sensitive data from evolving… more
- M&T Bank (Buffalo, NY)
- …Buffalo, NY Tech Hub._ **Overview:** Responsible for designing and implementing medium-scale security systems and solutions to develop or enhance new or existing ... security solutions, solving moderate to complex problems or enhancements....control standards, including timely implementation of internal and external audit points together with any issues raised by external… more