- MUFG (New York, NY)
- …and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk management within technology and ... determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams… more
- NY State Solar (Farmingdale, NY)
- …of energy efficiency improvements. + Collaboration: Work closely with the Energy Efficiency Manager and other team members to ensure audit findings are ... Engagement: Provide clear and professional communication with homeowners, explaining audit findings and recommendations for energy efficiency improvements. + Report… more
- TD Bank (New York, NY)
- …the groups that support Corporate and Investment Banking - including 1B, Compliance, Legal, Audit , Risk and Technology - as well as fostering strong working ... of various trainings and conduct escalation processes. + Provide support with audit and testing engagements from regulators and second and third-line stakeholders,… more
- Vaco (New York, NY)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development, you bring a ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- M&T Bank (Buffalo, NY)
- …+ Produce and interpret advanced reporting with recommendations for cybersecurity and technology leadership, including but not limited to audit reports ... related duties as assigned. **Scope of Responsibilities:** + Partners with peers, manager , cybersecurity organization, technology teams, people leaders, and line… more
- Bank of America (New York, NY)
- …with multiple lines of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the firm compliant to FDIC ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and… more
- City of New York (New York, NY)
- …LIC, NY 11101 Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the Open-Competitive List (Exam #0169) ... an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise...or fax your resume to DDC directly. CONSTRUCTION PROJECT MANAGER - 34202 Qualifications 1. A four-year high school… more
- Fiserv (New York, NY)
- …You will conduct control design consultation/assessments/testing, root cause analyses, audit preparation, and issue management support. The LOB Control Officer ... to evaluate the adequacy and effectiveness of policies, procedures, processes, systems, technology , and other internal controls, as appropriate. + Manage triggers of… more
- TD Bank (New York, NY)
- …Portfolio Management** : Work with the Head of Global Control Room, DDI, technology and key stakeholders (eg, Communications Global Control Room Leads for all ... Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings… more
- Outreach Development Corporation (Richmond Hill, NY)
- …knowledge and understanding of the Office of Management and Budget Circular A133 audit . + Experience working with information technology staff to manage finance ... material misstatement. The CFO is a hands-on and participative manager who leads and develops a team to support...for both Boards for the purpose of the annual audit . + Develops financial business plans and forecasts. +… more
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