- SitusAMC (Albany, NY)
- …remediation + Manage IAM roles and conduct basic security audits + Audit Pipelines and inventory accounts + Ability to administrate source code repositories ... + Work with Sr. Engineers on scoping out proposed Projects + Become member of Incident response team + Participate in standup meetings + Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree from accredited… more
- Publicis Groupe (New York, NY)
- …+ Identify and document meaningful patterns from the user research, audit the findings; provide recommendations to the client/internal team based on ... findings + Lead development of personas/segmentations based on research findings; integrate personas/segmentations with related deliverables such as opportunity maps and wireframes + Prepare, conduct, and analyze behavioral in-context research events +… more
- Cardinal Health (Albany, NY)
- …and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM ... metrics that support current and future Pharma and Medical business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks preferred +… more
- Scotiabank (New York, NY)
- …in preparing information for and responding to questions from regulatory authorities and audit . + Ensure that all credit adjudications and daily practices adhere to ... Bank policies and procedures. + Understand and implement the Bank's risk appetite and risk culture in day-to-day activities and decisions. + Coordinate and work with Head Office Global Risk Management, when necessary, in matters related to the presentation of… more
- Insight Global (New York, NY)
- Job Description Our client is a is a leading audit , tax, and consulting firm that primarily serves middle market businesses. They are hiring for a Tax Manager to ... join their Corporate Tax team. This role will advise clients on their tax strategy, while delivering a customized technology-enabled service delivery model to facilitate better decision making in achieving their clients' strategic objectives. The ideal… more
- New York State Civil Service (Albany, NY)
- …overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies, practices, ... procedures and resources.* Responsibility limited to forms design and changes to forms.* Business related operational responsibilities, including serving internal and external customers, using a business system in the performance of daily operational duties,… more
- Capital One (New York, NY)
- …department for program enhancement and associate development + Direct interaction with Audit and External Regulators with regard to responding to inquiries, exams, ... audits related to the KYC/KYP program **Competencies** **:** The ideal candidate will be a seasoned financial services professional with strategic leadership skills, a forward lean, and a proven ability to operate effectively in a complex, highly-regulated… more
- BJs Wholesale Club (Newburgh, NY)
- …with receiving and inspecting produce shipments to verify accuracy. + Inventory Audit Support: Support inventory audits and reconciliation efforts to minimize shrink ... and maintain accurate records. + Product Quality Assurance: Monitor product freshness and conduct quality checks to uphold company standards. + Perform other duties as assigned: Provide additional support across departments as needed. + Maintain regular,… more
- Cherry Bekaert (NY)
- …years of direct experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National or large Regional CPA ... firm experience preferred) + Advanced Degree or relevant professional certification such as CPA or CFA preferred + Strong GAAP, data analysis/mining and critical thinking skills + Experience working with Private Equity groups preferred + Willingness to travel… more
- Citigroup (Getzville, NY)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. * Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
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