- JPMorgan Chase (New York, NY)
- …+ Partner with colleagues across the firm to promote consistent operational risk practices . + Establish control governance and reporting for the North America Rates ... senior management. + 3 years of financial services experience in controls, audit , quality assurance, risk management, or compliance preferred. + Proficient in… more
- City of New York (New York, NY)
- …York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make recommendations relating to the operations, policies, programs and ... practices of New York Police Department (NYPD), with the...and sensitive investigations into the operations, policies, programs, and practices of the NYPD. Investigations may involve review of… more
- Neuberger Berman (New York, NY)
- …will ensure operational processes, governance structures, and risk management practices support both regulatory requirements and business objectives, while ... financial services, with significant experience in business controls, risk management, audit , or compliance within Wealth Management, Private Banking, or a similar… more
- JPMorgan Chase (New York, NY)
- …include senior management, business heads, regulators, and both internal and external audit . As a Valuation Control - Senior Associate within the Private Equity ... warrants, CLNs + Assist with various Valuation Control Group (VCG) established practices and control initiatives as well as perform necessary work relating to… more
- Citigroup (Queens, NY)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... with business partners on findings and makes recommendations on improving practices . + Develops procedural implementation and change management process with… more
- MTA (New York, NY)
- …for the Interborough Express project incorporating the latest technology and best practices from national and international precedents with a focus on safe, cost ... effective, and timely construction practices , ii) develop and oversee implementation of the concept...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- Rochester Housing Authority (Rochester, NY)
- …opportunities including grants, public-private partnerships, and donations. - Oversee audit preparation, compliance reporting, and HUD financial submissions. - ... Implement and monitor personnel policies, collective bargaining agreements, and HR best practices . - Promote a culture of equity, professional growth, and shared… more
- Cardinal Health (Albany, NY)
- …and support facilitation of workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Guide complex ... tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...and procedures to achieve specific goals + Recommends new practices , processes, metrics, or models + Works on or… more
- Cardinal Health (Albany, NY)
- …workshops and support facilitation of workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Guide and ... goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...and procedures to achieve specific goals + Recommends new practices , processes, metrics, or models + Works on or… more
- City of New York (New York, NY)
- …City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit , and make recommendations relating to the operations, policies, programs, and ... practices of the New York City Police Department (NYPD),...and audits relating to NYPD's operations, policies, programs, and practices leading to the issuance of public reports with… more
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