- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... qualifications: + Bachelor's degree in Accounting, Economics, Finance, Information Technology , MIS, Law, or a related field + Minimum...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Citigroup (Getzville, NY)
- …Controllers (NY), Technology , Prime Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly ... Annual Exams. This role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead teammates and work… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... succeed. From day one, you'll be empowered by great technology , processes, and a collaborative and thoughtful team to...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Deloitte (New York, NY)
- …engagements in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up ... scope of work, resource planning, design, implementation, and quality assurance . + Facilitate technical skill-building within the team including training,… more
- General Motors (Albany, NY)
- …operation and governance of GM's global privacy program, including policies, standards, assurance , and audit readiness, to ensure best in class practices. ... US + 5+ years of legal experience, with significant exposure to privacy, including technology law or regulatory compliance. + Experience working in a software or … more
- Public Consulting Group (Albany, NY)
- …Planning, and Procurement + Business Enablement + Business Solutions + Project Assurance + Performs security assessments of information technology (IT) systems ... sector. To learn more, visit www.publicconsultinggroup.com . Collaborating with our Technology Consulting team, you will help organizations streamline operations and… more
- American Express (New York, NY)
- …Director is a critical leadership role in Financial Reporting Quality Assurance Organization (FRQA) within Corporate Controllership, in support of the Regulatory ... process for Project Guardian. The team is responsible for elevating audit and compliance change controls for regulatory reporting automation, financial systems… more
- Materion (Buffalo, NY)
- …a National of a country that is not prohibited from having access to US controlled technology (via a letter of assurance ), or a Person to be approved for an ... 5 Why, 7D, etc) to resolve Customer complaints, Customer audit findings or Return Material Authorizations in a timely...having export compliance eligibility for access to US controlled technology which comes under the licensing jurisdiction of the… more
- City of New York (New York, NY)
- …with City contracts, individuals and entities that receive City funds. The information Technology Unit of the NYC Department of Investigation is looking for an IT ... between IT and business units to capture, analyze, and communicate technology requirements. . Consolidate and evaluate IT-related requests across departments,… more
- Bank of America (New York, NY)
- …relationships within ECM, eg various workstreams, ECM Technology , Quality Assurance , Capital Risk and Internal/External audit . Throughout the tenure of ... results of such change and communicate these enhancements across ECM, Technology and Compliance is important. Strong quantitative, analytic and communication skills… more
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