- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate... Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and… more
- Warner Music Group (New York, NY)
- …just information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for...risks. + Ability to act as trusted advisor to senior management using discretion and sound judgment in identifying,… more
- Formation Bio (New York, NY)
- …patients, Formation Bio, founded in 2016 as TrialSpark Inc., has built technology platforms, processes, and capabilities to accelerate all aspects of drug ... for AI in Pharma Our Current Drug Portfolio Our Technology & Platform At Formation Bio, our values are...the roleWe are looking for a driven and organized senior accountant who is excited to join a fast-paced… more
- Formation Bio (New York, NY)
- …patients, Formation Bio, founded in 2016 as TrialSpark Inc., has built technology platforms, processes, and capabilities to accelerate all aspects of drug ... for AI in Pharma Our Current Drug Portfolio Our Technology & Platform At Formation Bio, our values are...and maintains technical accounting memos and white papers for audit and investor purposes Assesses accounting implications of proposed… more
- Astronics (East Aurora, NY)
- Senior Accountant Astronics Subsidiary LSINY Location East Aurora, NY Description Bring your technical accounting expertise and continuous improvement mindset to a ... close activities. + Review customer contracts and determine appropriate revenue recognition methods. + Develop, implement, and maintain accounting policies and… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... challenging engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will… more
- Capco, a Wipro Company (New York, NY)
- …From concept to contract completion, our team works directly along-side senior leadership and stakeholders to yield a high-performance business by mitigating ... and other regulatory reports + Support internal and external audit requests, acting as a key point of contact...the front-end business design all the way through to technology implementation. We are the largest Financial Services focused… more
- SMBC (New York, NY)
- …the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology . The Regulatory Governance team collaborates with internal ... The Regulatory Governance Team is responsible for producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and… more
- PSEG Long Island (Bethpage, NY)
- …sound knowledge of business processes in the specific area of technology enablement. This position is responsible for managing Vulnerability Management Remediation, ... aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. +… more
