- TD Bank (New York, NY)
- …reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation ... from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and vetting/validation process and procedures. Provide… more
- TD Bank (New York, NY)
- …reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and validation ... from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and vetting/validation process and procedures. Provide… more
- City of New York (New York, NY)
- …the City's 149 bargaining units. 1.Monitor Health Plan Compliance: Review and audit of self-funded health plan financial processes to ensure compliance with ... regulatory requirements, and internal policies prior to payment being authorized. 3. Audit Planning and Execution: Coordinate with the external auditor and health… more
- City of New York (New York, NY)
- Job Description The Bureau of Engineering Audit (EAO) is responsible for independent technical audits, processing of payments, and review of change orders for all ... will be responsible for the following duties: - Perform independent review and audit of payment vouchers and related documents for large and complex construction and… more
- conEdison (New York, NY)
- …of 3 years full-time work experience in Accounting, including public accounting audit experience or + Master's Degree in Accounting, Finance, Economics, and ... years full-time work experience in Accounting, including public accounting audit experience **Preferred Education/Experience** + Master's Degree in Accounting,… more
- Oracle (Albany, NY)
- …costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery & ... hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for regulatory/ audit review. +… more
- Oracle (Albany, NY)
- …support, as well as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and rapid response to ... systems, protocols, and processes meet or exceed corporate policy, regulatory, and audit requirements. + Analyze incident and system health data to drive root… more
- Oracle (Albany, NY)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and deployments are captured accurately within Oracle systems; maintain audit -ready records. + **Risk Management:** Anticipate material and logistics risks,… more
- Oracle (Albany, NY)
- …pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
- Oracle (Albany, NY)
- …lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value. ... processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to deliver… more
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