- New York State Civil Service (Albany, NY)
- …papers, drafts audit reports with findings and recommendations, and may lead other Auditors or Trainees when serving as auditor-in-charge.The Auditor 1 or ... York State Department of Agriculture and Markets! Join our team and become an integral part of a ...and standards. Duties include researching organizational functions to define audit scope, assisting in developing audit plans… more
- Robert Half Management Resources (Albany, NY)
- Description We are looking for an experienced Sr. Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in conducting ... projects that support transparency and operational improvement. Responsibilities: * Lead financial audits, ensuring thorough examination of statements and compliance… more
- Vaco (New York, NY)
- …and we have no plans of slowing down anytime soon. We are seeking big thinkers to lead us into the future and explore the career of a lifetime. + Ranked the #1 Best ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development,… more
- Axis (New York, NY)
- …global regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business ... + Lead enterprise-wide incident response coordination and post-incident reviews. + ** Team & Platform Management** + Lead and develop a high-performing… more
- TEKsystems (New York, NY)
- Description Responsibilities: * Lead or contribute to all phases of the financial crimes (AML/ Fraud) audit lifecycle: planning, walkthroughs, control testing ... process owners to assess risks and control design * Develop clear, complete, and audit -ready workpapers in line with client and IIA standards * Evaluate and test… more
- MetLife (New York, NY)
- …strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls, our team assists our IT and business partners in solving complex operational and ... partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will… more
- Grant Thornton (New York, NY)
- …operational and process changes, and other opportunities to scale and rationalize our team + Lead and support business development activities, such as ... + Serve as the day-to-day point person on engagements, lead meetings and calls with clients and target management...calls with clients and target management + Train the team on the utilization of advanced business intelligence tools… more
- M&T Bank (Buffalo, NY)
- …Excellent ability to prioritize across competing priorities and quickly changing landscape, and lead team towards execution of outcomes aligned with priorities + ... risk management framework, risk appetite and business objectives within their functional team . Incumbent will function as lead for major/highly visible efforts… more
- Citigroup (Getzville, NY)
- …clients, the firm, and our reputation. **Job Description:** Join Citi's Markets Controls team to lead several critical control and governance processes, enabling ... ** Team /Role Overview** As an organization, we set objectives,...key to success in this role. **Key Responsibilities:** + Lead the risk assessment process, including the analysis of… more
- SMBC (New York, NY)
- …CM is looking to expand Counterparty Credit Risk team by adding a VP to the team to lead strategy and to enhance current CCR framework. CCR team has a ... stakeholders across derivatives and cash trading desks. + Effectively communicate with team members, senior risk management, and audit on strategies related… more