- SMBC (New York, NY)
- …as well as regulatory requirements and best practices. The group reports to the Audit Committee of the Board and its function is independent of the relationship and ... + Work with CRVD stakeholders from the first, second lines of defense and technology teams to understand the systems, data sources and IT infrastructure and data… more
- Actalent (Albany, NY)
- …Manage the advertisement process for construction contracts. + Bid Auditing: Audit bids to ensure compliance and fairness. + Contract Administration: Administer ... a high level of organization and attention to detail. Proficiency in technology and scheduling applications is essential to ensure efficient contract management and… more
- Citigroup (New York, NY)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… more
- Monro Muffler/Brake (Cortland, NY)
- …we're currently investing more than $100 million in store improvements, new technology , and career development through our own Monro University training platform. ... management to include pulling tires and parts, unloading and stocking inventory. + Audit courtesy inspections performed by teammates. + Ensure store is in excellent… more
- Robert Half Accountemps (Rochester, NY)
- …ensure compliance with accounting policies and procedures. * Assist in audit preparations by providing necessary documentation and support. * Identify opportunities ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- S&P Global (New York, NY)
- …routines and flag inconsistencies or anomalies for investigation.** **Maintain audit trails and data dictionaries to support transparency and reproducibility.** ... It requires a catalyst to be set in motion. Information, imagination, people, technology -the right combination can unlock possibility and change the world. Our world… more
- Raymond James Financial, Inc. (New York, NY)
- …10Q/K and other supervisory frameworks. + Collaborate with front office, finance, and technology teams to evaluate new products and trading strategies. + Develop and ... and escalation of breaches or emerging risks. + Support regulatory and internal audit requests related to market risk. + Contribute to the ongoing enhancement of… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …bank, fixed assets, prepaids, and intercompany transactions. * Assist in preparing audit schedules and coordinate with external auditors during financial audits. * ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Wells Fargo (Forest Hills, NY)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... + Ability to lead a team to influence, educate, and connect customers to technology and share the value of digital banking + Knowledge and understanding of banking… more
- DoorDash (New York, NY)
- …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 ... range of users-from Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are looking… more