- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group . Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees...of audit experience in the in Audit, Risk and/or Control function in financial institutions. * Strong knowledge of… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group . Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group . Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40… more
- American Express (New York, NY)
- …you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide function ... significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including internal… more
- Fujifilm (Valhalla, NY)
- …Management and all levels within the organization, including Senior Managers, Group and Team Leaders, Application developers, IT support staff, contractors, and ... Operations Managers, Validation, Quality and Regulatory resources from Fuji Group companies. This is a remote position and must...FUJIFILM's goals and industry best practices. + Be the control owner and point of contact for internal auditors… more
- Fedcap (New York, NY)
- …policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test ... auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial, Operational and Information Systems audits Data… more
- New York State Civil Service (Hauppauge, NY)
- …and maintenance program.Construction:An Engineer Trainee (ET) (Civil/Transportation) in the Construction group can be assigned to work in the Regional Construction ... field assignments on construction projects and in the Regional Technical Services group .When assigned to work in the Regional Construction Office, typical duties may… more
- Citigroup (New York, NY)
- …predict possible risk scenarios. + Design and lead projects to execute control enhancements over processes. + Document processes developed, actions taken and track ... update senior management and various governance committees on developments, emerging risks, control issues, and enhancements. + Assist the Business in key policy… more
- City of New York (New York, NY)
- …of city residents. The New York City Health Department's Division of Disease Control is responsible for the prevention, identification, surveillance, and control ... Bureau of Division Management and Systems Coordination, Bureau of Communicable Disease Control , Bureau of Hepatitis, HIV and STIs, Bureau of Immunization, Bureau of… more
- Citigroup (New York, NY)
- …**Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New York United States ... dynamic reporting, and market thought leadership. The Business Risk Group Manager is accountable for management of complex/critical/large professional disciplinary… more