- Lumen (Albany, NY)
- …prompt corrective actions for cybersecurity incidents or vulnerabilities. + Track audit findings and ensure timely remediation. + Establish remediation plans for ... certifications like CISSP, CGRC, CISA, or Security+. + Proficient in technology , tools, and process management pertaining to GRC. **Se** **curity Requirements:**… more
- Black Ink Business Services, LLC (Brooklyn, NY)
- …to a diverse client portfolio. Our standout clients are leaders in technology , design, manufacturing, e-commerce and music. Our mission is helping our diverse ... Accountants + Leading key accounting milestones, ie, month-end and annual financial and tax audit Location + This is a hybrid position (3 days in the office/2 days… more
- American Express (New York, NY)
- …methodology and supporting documentation (eg, procedures, guidance, templates). + Partner with Technology and Data teams to develop and enhance tools and dashboards ... + Minimum 15 years of experience in compliance, risk management, internal audit , or related functions within financial services. + Deep understanding of compliance… more
- Santander US (New York, NY)
- …and external controls in place and helps with various internal and external audit and regulator requests **Qualifications -** To perform this job successfully, an ... all levels of employees, including senior level management + Ability to leverage technology to improve and automate business tasks. + Excellent written and verbal… more
- BlackRock (New York, NY)
- …operating model for private funds, incorporating best-in-class processes and innovative technology . + Partner with client-facing teams to support client due ... with a focus on private funds and private markets investments. + Former big-4 audit and lead controller experience in the alternative asset industry is preferred. +… more
- L3Harris (Rochester, NY)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... plans for identified problem areas + Direct internal recognition and audit programs related to Continuous Improvement + Collaborate with internal Customers… more
- Citigroup (Getzville, NY)
- …* Manage his/her aging and claim portfolio * Maintain up to date and accurate audit trails for all claims * Be prepared for weekly aging sessions to ensure claims ... can positively and productively add product impact to both strategic and tactical technology * Strong communicator who is articulate and concise, written and verbal… more
- Robert Half Finance & Accounting (Melville, NY)
- …risk. * Coordinate with external auditors to ensure smooth and timely audit processes. * Stay updated on industry changes and regulatory requirements, adapting ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- University of Rochester (Rochester, NY)
- …and supplier invoices, while working under general direction. Responds to audit requests and prepares documentation for financial records. Supports the planning, ... + Makes recommendations regarding resource allocation, including human resources, technology , and capital, to ensure effective and efficient operations. +… more
- Publicis Groupe (New York, NY)
- …ensemble of stellar advertising and public relations brands. We provide our peers technology , finance, operations, and legal solutions that enable them to excel with ... as a key liaison between finance, media buying teams, external vendors, and audit partners, the AP Manager will provide guidance on AP processes, support financial… more