- Capgemini (New York, NY)
- …by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. **YOUR ROLE** As a **Senior Consultant** in our ... and control enhancements. + Participate in remediation programs by supporting internal audit activities and helping clients close regulatory and audit … 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 ... also collaborating cross-functionally with teams in security, legal, finance, and business technology . *What you'll be doing (ie. job duties):* * Lead and drive… more
- Citigroup (Getzville, NY)
- …Risk Reporting & Analytics within Risk - Data, Analytics, Reporting, and Technology is responsible for the production of comprehensive operational risk information ... Scenario Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The main goal of Operational… more
- CVS Health (New York, NY)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for various … more
- JPMorgan Chase (Brooklyn, NY)
- …launched in November 2005 through the commercialization of the finance and technology teams supporting JP Morgan's various private equity and real estate entities. ... capital and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in charge of managing client… 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. + ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review.… more
- Robert Half Finance & Accounting (New York, NY)
- …projects as needed including GL reconciliations. * Collaborate with the internal audit team on establishing and maintaining controls * Coordinate with external ... auditors regarding the financial audit and group SOX controls testing Requirements * Bachelors...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- ITT (Seneca Falls, NY)
- …mindset drives our commitment to evolving our capabilities as a multi-industrial technology , manufacturing and engineering leader. With a strong global footprint of ... + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to… more
- JPMorgan Chase (Brooklyn, NY)
- …launched in November 2005 through the commercialization of the finance and technology teams supporting JP Morgan's various private equity and real estate entities. ... and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in managing client expectations… more
- Publicis Groupe (New York, NY)
- …Publicis Groupe partners with its clients across communication, media, data and technology to ensure access to the full breadth of capabilities in every ... in compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. + Ensure compliance with client contract terms and process +… more