- Oracle (Albany, NY)
- …documentation is accurate, accessible, and maintained in alignment with governance, audit , and compliance standards. + Foster a collaborative, execution-focused ... environment by providing guidance across teams, supporting readiness preparation efforts, and reinforcing a culture of operational excellence and maturity. **Minimum Qualifications:** + 5+ years of relevant experience in product management, operational… more
- Bank of America (New York, NY)
- …effectively with senior stakeholders within GRA & EIT, Front Line Units, Technology, Audit and Compliance + Provide leadership and oversight to less experienced ... team members + Applying quantitative methods to develop capabilities that meet line of business, risk management and regulatory requirements + Understanding financial data: schemas, flow, size, data issues, data controls, etc. + Building performant big data… more
- Wolters Kluwer (New York, NY)
- …solutions, and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance , and regulatory sectors. We help professionals ... deliver deep impact when it matters most. The Global Communications team at Wolters Kluwer, which is responsible for elevating the overall company narrative and bringing a consistent, strategic message to our key internal and external stakeholders, is looking… more
- American Express (New York, NY)
- …focused on driving GMNS process excellence, Legal Entity Governance, 1LOD Compliance , Data Governance and managing large risk-related initiatives for GMNS. **How ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
- NYSERDA (Albany, NY)
- …Director of Internal Audit . Primary Responsibilities + Plan and execute audit and advisory activities covering compliance , financial, IT, operational, and ... and knowledgeable Internal Auditor II with more than seven years of audit experience, including meaningful exposure to investment fund operations. This role will… more
- Citigroup (Getzville, NY)
- …**Qualifications** : + 10+ years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services ... of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. * Support oversight of the MCA program, including the… more
- Walmart (Niagara Falls, NY)
- …the physical area when required to support member service Maintains accurate inventory audit safety and compliance standards completes paperwork logs and other ... Expert Maintains an indepth knowledge of business on the floor safety and compliance protocols tire and battery service standards equipment operations TPMS Tire and… more
- Citigroup (Queens, NY)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... controls reporting standards and procedures to ensure their effectiveness and compliance with regulatory requirements. + Support regular updates to senior management… more
- New York State Civil Service (Albany, NY)
- …quality assessments, audit evidence, and work papers prepared by staff for compliance with Internal Audit Standards. * Develop quality assessment audit ... NY Zip Code 12210 Duties Description Under the direction of the Internal Audit Manager (Information Systems Auditor 3) SG-31, the incumbent will oversee the Quality… more
- New York State Civil Service (Albany, NY)
- …system data, accounting operations, and staff.* Prepare detailed audit documentation, audit evidence, and work papers in compliance with Internal Audit ... network systems, ensuring effectiveness, efficiency, confidentiality, integrity and overall compliance with required laws and regulations. Illustrative duties include,… more