- TD Bank (New York, NY)
- …and CIAM (Customer Identity and Access Management) capabilities. This role will lead the expansion of our monitoring and alerting footprint across enterprise ... with security standards and conduct regular security assessments. + **Handle Audit and Regulatory Requests:** Respond to audits and regulatory inquiries, providing… more
- Northwell Health (Staten Island, NY)
- …Controlling, and Closing. Provides support to the Project Management Office to audit and monitor projects. Job Responsibility + Executes Project Monitoring reports ... create realistic task relationships, represent accurate project interdependencies, constraints, and lead and lag times. + Assists with tracking projects relative to… more
- Robert Half Finance & Accounting (New York, NY)
- Description * Lead the month-end close and consolidation process for the Management Company and its wholly owned domestic and foreign subsidiaries (US, Brazil, ... process * Interact with auditors and assist in the year-end audit process, including preparation of quarterly (unaudited) and annual financial statements… more
- Fedcap (Brooklyn, NY)
- …90% of staff receive performance feedback and professional development support quarterly. + Lead outreach strategy and manage Community Coaches to achieve ≥ 90% of ... ≥ 95% of required metrics are submitted on time and accurately. + Support audit preparation and ensure ≤ 10% error rate in internal compliance reviews. + Analyze… more
- MTA (New York, NY)
- …Director of Construction Compliance has the authority to establish and audit construction delivery standards for all engineering and architectural disciplines in ... leaders in evaluating resource and schedule needs and establishing priorities. Lead strategic implementation of initiatives to reduce resource utilization and… more
- Google (New York, NY)
- …or project management. + Experience in risk, compliance and audit functions. **Preferred qualifications:** + Certifications in CISA/CISSP/PMP/CIA/CPA/CFE. + 5 ... the street or across the globe. As a Program Manager at Google, you'll lead multi-disciplinary projects from start to finish - working with stakeholders to plan… more
- American Express (New York, NY)
- …your place in risk and analytics on #TeamAmex. Positions in Risk Management lead the development of credit, operational, enterprise, and fraud policies designed to ... relationships + Ensure operational excellence and compliance with regulatory, audit and oversight requirements + Understand the competitive and macro-economic… more
- Mizuho Corporate Bank (New York, NY)
- …reviews, testing, CI/CD, releases, monitoring. + Partner with risk stakeholders; deliver audit -ready data contracts & controls. + Review code, coach juniors, lead ... incident RCAs and remediation. Required Qualifications: + 6+ years in software/data engineering; expert in Java, Python, SQL. + Hands-on Spark/Databricks (Delta, Spark SQL, performance tuning). + Production Kubernetes experience (deployments, networking,… more
- Robert Half Finance & Accounting (White Plains, NY)
- Description Responsibilities: * Lead the development of annual budgets, financial forecasts, and long-term financial plans to support organizational objectives. * ... accuracy and streamline reporting processes. * Direct internal and external audit activities, coordinating with auditors to ensure compliance and transparency. *… more
- KeyBank (Buffalo, NY)
- …responses to internal and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action and needed responses. ... processes. - Strong leadership and relationship management skills including the ability to lead up and across the organization - Proven ability to have, maintain,… more
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