- Datadog (New York, NY)
- Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking insights by providing risk-based ... and objective assurance, advice, and insights. Internal Audit collaborates with teams across the...Growth: Generous and competitive benefits package New hire stock equity (RSUs) and employee stock purchase plan (ESPP) Continuous… more
- Early Warning Services, LLC (New York, NY)
- …of COSO's Internal Control - Integrated Framework, or similar. Risk management, internal control, or internal audit certification(s) First line of ... skills or certification(s) in relation to the job requirements and compared with internal equity (peers). The business actively supports and reviews wage … more
- TD Bank Group (New York, NY)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Supervisor is responsible for oversight of assigned ... audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- State Street Corporation (Clifton, NJ)
- …for An individual who is willing to become a leader within the Private Equity and Real Assets Fund Services business unit of the State Street Alternative Investment ... administration and risk services to hedge funds and private equity funds. These services are fully integrated to provide...at least 3+ years of general ledger accounting or audit experience Advanced Excel skills (advanced formulas, pivot tables,… more
- United Nations (New York, NY)
- …which is actively managed in-house. Asset classes under management comprise global equities , fixed income, foreign exchange, private equity , real estate, ... post trade processes *Ensures that accurate and complete accounting, reporting and internal control systems are functioning for corporate actions and that all… more
- Citigroup, Inc. (New York, NY)
- The Director, Equity Derivatives Sales - PEF & AM North America is a senior-level position responsible for selling equity derivatives to Real Money clients, ... revenue Advise team in strategic positioning and closing transactions with various internal stakeholders (structuring, trading, legal, credit and risk etc.) Forge a… more
- Taskrabbit (New York, NY)
- …legal teams on contract terms and risk mitigation. Familiarity with SOX, audit requirements, or internal controls. Procurement experience in an international, ... policies, procedures, and tools to support operational consistency and internal controls. Partner with cross-functional department leaders incl. Legal, Finance,… more
- FERMT (New York, NY)
- …ensure clean ARR and GAAP-aligned reporting. Governing our internal controls : Build internal controls that can stand up to audit and govern our internal ... audit prep or having supported a financial statement audit , with a working knowledge of internal ...internal control frameworks and supporting documentation Comfort with equity accounting or working alongside legal/HR on stock comp… more
- Octaura (New York, NY)
- …different analysis. Assist in documenting and maintaining accounting process documentation and internal controls Assist with annual external audit Assist with ... ad-hoc analysis and projects Desired experience 3+ years of accounting and/or audit experience Bachelor's degree or equivalent in Accounting or Finance Excellent… more
- TD Bank Group (New York, NY)
- …and all matters of confidentiality Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... management and understanding the needs of TDS's clients and internal business partners Strong judgement and problem solving -...Inc., offering our clients access to a premier US equities business and highly-diverse equity research franchise,… more
- J Harlan Group, LLC (New York, NY)
- FINANCIAL REPORTING MANAGER NYC Private Equity - Investment Management Firm J Harlan Group is currently conducting a search for an experienced and highly motivated ... FINANCE REPORTING MANAGER, at a prominent NYC Private Equity - Investment Manager. An exciting opportunity to join...SPVs engaged in the leasing of long-term logistics assets. Audit & SEC/Statutory Reporting Experience (10k / 10Q) :… more
- Suncap Technology, Inc. (New York, NY)
- …: Yrs SEC ( Securities & Exchange Commission) : Yrs Canada and CAT ( Consolidated Audit Trail ) Regulatory Reporting: yrs 1 st & 2 nd round : Capco Team 3 ... requirements across multiple asset classes including Futures, Options, Swaps, Equities and Fixed Income. Responsibilities Daily monitoring and problem resolution… more
- American Express (New York, NY)
- …excellence and drive business impact Oversee and support regulatory and audit examinations Effectively communicate key outcomes of model risk management activities ... on board. Experience with managing regulators, working with external/ internal auditors preferred. Understand the evolving compliance and regulatory requirements… more
- RenaissanceRe (New York, NY)
- …of the reinsurance accounting system and underwriting system. Communicate with internal and external auditors. Ensure proper and timely execution of SOX ... ACA, CPA). 5+ years relevant prior experience Ideally Big Four (re)insurance audit experience. Experience with public companies and SOX 404 preferred. Excellent… more
- Mizuho Bank, Ltd. (New York, NY)
- …analyst with business users including treasury back office, Risk, and Audit . *Servicing business user inquiries and performing ongoing application maintenance ... *Supporting the team in any regulatory exams and addressing internal findings issued by the second or third line...its capabilities span corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX,… more
- Persona (New York, NY)
- …3PAOs, the Joint Authorization Board (JAB), and agency sponsors. Coordinate internal and external audits, assessments, and penetration tests. Documentation & Policy ... contingency plans. Ensure that documentation is consistent, thorough, and audit -ready. Cross-Functional Compliance Leadership Partner with engineering and DevOps… more
- Yext (New York, NY)
- …ability to learn quickly. In this role, you'll work directly with internal stakeholders (Support, Client Success, Operations, Product, and Engineering) as well as ... troubleshoot product and publisher issues Refer to and build out internal process documentation; outlining functionality and changes in publisher integrations… more
- Equiniti (New York, NY)
- …product set, including transfer agency services, cap table management, equity compensation services, proxy solicitation and advisory services, private company ... objectives and regulatory requirements. A key contributor collaborating directly with internal stakeholders as well as external advisors, to ensure accurate and… more
- Kaseya Careers (Red Bank, NJ)
- …human resources management system and payroll system (ADP). Maintain and enforce strong internal controls in support of audit readiness and SOX compliance Lead ... and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide powered by AI. Kaseya's best-in-breed technologies… more
- JPMorgan Chase & Co. (New York, NY)
- …reporting to enhance efficiency Assist the executive leadership team with internal presentations, business reviews, and ad-hoc projects/requests. Collaborate with US ... and global support areas, including Product Controllers, Compliance, Legal, Tax, Audit , Events, Marketing, Expense Management, Risk, Conflicts, and HR Oversee… more
