- Citigroup (Getzville, NY)
- …within areas of expertise and focus on day-to-day operational execution + Lead key initiatives/projects and controls as well as maintain working knowledge of ... Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups +...of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and analysis of financial… more
- Amazon (New York, NY)
- …(NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues. * Audit contractors to check that the skills and competencies of contract labor… more
- Amazon (New York, NY)
- …(NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues * Audit contractors to check that the skills and competencies of contract labor… more
- Grant Thornton (Melville, NY)
- …and support to help you excel. You'll collaborate with the Income/Franchise team and lead staff on various tax matters, on all phases of project and engagement ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Binghamton University (Binghamton, NY)
- …Posted On: Tue Sep 10 2024 Job Description: Budget Title: Lead Programmer/Analyst (SL-3) Salary: Commensurate with qualifications and experience The Information ... client requests + Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security + Recommend… more
- JPMorgan Chase (New York, NY)
- …of Business to prepare for key Committee, Forum, and Business Leads Meetings + Lead review and issue remediation planning. + Participate in business reviews with the ... area. + Work with other teams (eg, MRGR Regulatory and Audit ) on regulatory and audit deliverables. + Manage building of systems to automate processes.… more
- Scotiabank (New York, NY)
- …deepen client relationships and leverage broader relationships, systems and knowledge. + Lead and manage designated GBM&T Compliance Testing Officers and be the ... experience. **What You'll Bring** + 5-7 years of compliance, audit or regulatory exam support, at least 3 of...at least 3 of which should involve testing or audit . + Experience/background in compliance applicable to institutional trading… more
- Pfizer (New York, NY)
- …focus on programmatic, search and social media. The Senior Manager will lead the development and implementation of enterprise-wide budget frameworks, drive strategic ... and continuous improvement. **ROLE RESPONSIBILITIES** **Strategic Financial Oversight** + Lead the design and execution of scalable budget governance models… more
- TD Bank (New York, NY)
- …and helping to evolve risk governance routines. **Key Responsibilities:** + ** Lead portions of the enterprise compliance risk assessment, including risk ... & Operations Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including frameworks, policies, standards… more
- S&P Global (New York, NY)
- …a broad knowledge and skill set in managing risk and controls. **Responsibilities** ** Lead the oversight of SPGI Digital Solutions as an affiliate providing critical ... risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to regulators. +… more