- MUFG (New York, NY)
- …improvements and automate existing manual processes + Preparing and presenting audit reporting + Troubleshooting + Monitor health and welfare **Required Skills:** ... + Strong experience (5+ years) automating processes via scripting or coding, including interacting with APIs (eg PowerShell, Python, .Net, Java) + Strong experience (3+ years) designing and implementing components of an IGA or PAM program + Strong experience… more
- US Bank (New York, NY)
- …Interfaces with key stakeholders throughout validation process, regulators and internal audit to discuss justification and reasoning behind validation and review ... findings **PREFERRED SKILLS/QUALIFICATIONS:** + Master or Doctoral degree and 10+ years of relevant experience + 6+ years of experience leading a quantitative modeling team + Advanced degree in quantitative discipline such as: Mathematics, Statistics, Finance,… more
- IBM (Armonk, NY)
- …a range of functions including accounting, financial planning, pricing, audit , business controls, tax, treasury, business development (acquisitions & divestitures), ... and global financing. We are currently seeking candidates for summer internships in one of our operating units or in a specialized corporate function. Specific roles and responsibilities will vary with the individual position; however, in each of these roles,… more
- Amazon (New York, NY)
- …ScreamingFrog, Botify, etc.) to provide insights and receive stakeholder buy-in * Audit or facilitate vendor audits for the AWS website and other properties ... Testing & Optimization Culture * Build and champion a culture of testing by enabling teams to leverage testing tools owned by the search team * Drive data-driven decision making about on-site customer experience through test results and analysis * Measure and… more
- AIG (New York, NY)
- …with support functions such as the Product Office, Operations, Audit , COE, Modeling, Engineering, Natural Catastrophe Modeling, Actuarial, Claims, Regulatory ... and Legal to share insights and best practices across the organization. + Establish strong relationships with the Product leadership; create mutual understanding of overall parameters to drive effective execution of the Fronting and Multinational business… more
- Helio Health Inc. (Syracuse, NY)
- …+ Ensures that records are maintained and accessible in accordance with audit requirements and federal/state regulations; provides detail for response to audits and ... program reviews. + Coordinates the authorization of services with Insurance Providers and clinical staff. + Other duties as assigned. Qualifications + Two year degree in finance, education, administration or a combination of experience in a related field… 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 ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- L3Harris (Rochester, NY)
- …questions regarding policies and procedures. + Support external audits such as CMMI, ISO/AQAP Audit Rep + Ability to construct CM Plans and CDRL documents. + Mentor ... and coach junior engineers. + Schedule, conduct and document CM activities such as configuration control board, CM audits, and problem report review meetings + Support engineering and program management through facilitation of initial releases and engineering… more
- Citigroup (Getzville, NY)
- …in first line of defense control function, operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Demonstrated expertise in the full lifecycle of control management, including identification, writing, and implementation of effective controls and monitoring tools. + Maintain exceptional attention to detail and data integrity in control documentation, data… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a non-rotational, one-year training program for recent college graduates where participants learn sales, accounting, project… more