- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... relating to the development, maintenance, and support of information technology systems, data analytics and data reporting for DSS-AO....Staff Analyst NM III to function as an Executive Director , Data Analytics & Verification who will: - Oversee… more
- SMBC (White Plains, NY)
- …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... across the program team + Serve as a senior liaison between business, technology , compliance, and risk teams to ensure alignment on project priorities + Develop… more
- BlackRock (New York, NY)
- …product development, client service, and operational support. Role Responsibility As a Director within the Alternative Fund Controllers team, you will: + Collaborate ... operating model for private funds, incorporating best-in-class processes and innovative technology . + Partner with client-facing teams to support client due… more
- S&P Global (New York, NY)
- …Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls...Solutions as an affiliate providing critical Information, Communication & Technology services** + Develop and monitor an affiliate contract… more
- University of Rochester (Albany, NY)
- …or Business Administration required. + 3 years of experience as an auditor/consultant ( internal audit and/or public accounting) role required. + or equivalent ... to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director . + Makes certain that audit objectives… more
- Citigroup (New York, NY)
- …on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... oversees the implementation of related remediation. Collaborating with other internal areas including: Legal, Business Management, Operations, Technology ,… more
- DoorDash (New York, NY)
- …continued success. + An operational mindset that enables you to seamlessly manage internal and external processes and stakeholders. Willingness to travel up to 50%. ... senior policy executives and C-Suite members. Providing insights and advice to internal stakeholders is an important component of this role. + Superb communication… more
- Broadview FCU (Albany, NY)
- …then you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution ... both individually and in collaboration as part of the Internal Audit team. Essential Job Functions/Responsibilities :...information system and security related controls. + Assists the Director in the preparation of monthly reports and general… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Execute a...a sound understanding of the financial services industry, including audit , financial, derivatives, risk management, or technology … more
- NBC Universal (New York, NY)
- …of accounting principles (USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred + Media and Entertainment ... working with a BPO partner + Significant experience of using and implementing technology solutions including SAP S/4 and Blackline within the R2R area is required… more
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