- M&T Bank (Buffalo, NY)
- …team to create security architecture standards and evaluate the quality and compliance of delivered solutions to ensure alignment with those standards. + Collaborate ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- American Express (NY)
- …deliverables, including work in progress, and records of stakeholder approvals for audit purposes; provide support for audits as requested + Support the scheduling ... assigned **Minimum Qualifications:** + 2 years of experience working in privacy, compliance , legal, risk management, or related field required + Experience creating… more
- DoorDash (New York, NY)
- …of our offices are open should you choose to go in. You will report to a Senior Manager on the team and manage a team of 2. You're excited about this opportunity ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- TD Bank (New York, NY)
- …(eg, Basel, CCAR, FRTB), and financial close processes. . Ensure compliance with evolving global regulations and accounting standards (IFRS, GAAP). **People ... systems. . Manage operational risk, cybersecurity, data quality, and audit requirements in technology solutions. **Qualifications:** **Education & Experience:** .… more
- MUFG (New York, NY)
- …ability to liaise across multiple functions including trading, risk, finance, compliance , and operations. **Key Responsibilities:** * Support the primary business ... trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver performance reporting, KPIs, and… more
- DoorDash (New York, NY)
- …and operating new business lines and product experiences. You'll report to the Senior Manager/GM of New Bets and partner closely with product, marketing, operations, ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- SMBC (New York, NY)
- …sound management and maintenance of the program, working under the direction of senior member of the group. Primary role includes funding (issuing CP), managing CP ... + Daily CP issuance and liquidity management + Daily maturity limit and compliance monitoring for ABCP program + Maintain internal databases and ensure accurate… more
- Highmark Health (Albany, NY)
- …market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market ... support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used… more
- Justworks (New York, NY)
- …submit required documentation via state portals, ensuring all responses meet compliance and deadline requirements. + Support customers by assisting with escalations, ... improvements and system enhancements across the unemployment operations workflow. + Assist senior team members in building out internal resources such as help… more
- Alkegen (Green Island, NY)
- …and compliance with relevant accounting standards. Manages the external audit process at the site level. + Internal Controls & CompliancePrevents inaccuracies ... discrepancies and improving systems. + Special Projects & Cross-Functional SupportSupports senior leadership and cross-functional teams on strategic and ad hoc… more