- Grant Thornton (New York, NY)
- As a Construction Advisory Senior Associate, you will have the opportunity to grow and contribute to our global clients' business needs through all phases of project ... certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- The Senior Manager, Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Robert Half Finance & Accounting (New York, NY)
- Description Senior Manager, SEC Reporting & Technical Accounting Role Overview This leader will drive the integrity of external reporting and guide the organization ... equity-related accounting, and partner across the business to ensure transparent, audit -ready disclosures. The role requires a blend of technical depth, operational… more
- City of New York (New York, NY)
- …PERT is recruiting for one (1) Principal Administrative Associate, to function as a Senior Case Reviewer who will: - Conduct legally mandated case reviews to comply ... (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family...auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. -… more
- City National Bank (New York, NY)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be part of the ... groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically review current… more
- New York State Civil Service (Albany, NY)
- …HELP Yes Agency People With Developmental Disabilities, Office for Title Senior Health Care Fiscal Analyst-(Two Vacancies) Occupational Category Other Professional ... established deadlines. . Communicate clear inquires/responses/guidance to stakeholders including senior management. . Extract, analyze, and/or maintain data from… more
- Capital One (New York, NY)
- Senior Director, Network Compliance The Network Compliance Senior Director will perform a key risk management role in the second line of defense for Capital ... framework for the network compliance program. The Network Compliance Senior Director is a critical member of the team...+ Develop strong relationships with Business Risk, Legal, and Audit peers to support the ongoing network compliance integration… more
- Capital One (New York, NY)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews within ... strategies and practices, effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the execution of the annual… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... directions for cyber risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges of internal… more
- American Express (New York, NY)
- …usable data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible for supporting ... processes. + Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over the program. + Ensuring the… more