- GE Vernova (Schenectady, NY)
- …is preferred. + Minimum of 2 years of experience in internal or external audit, risk management, compliance, or a related field with proven history of leading ... collaboration and achieving common goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging… more
- Neuberger Berman (New York, NY)
- …of processes that mitigate/minimize control risks. + Partner with Compliance and Operational Risk teams to measure, assess, and improve operational ... organization partnering with sales leaders, external clients/wholesalers, investment professionals, control and operational partners, to construct and implement… more
- PNC (New York, NY)
- …May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...Analytics, Credit Risk , Mathematics of Financial Instruments, Operational Risk , Predictive Analytics, Pricing Models and… more
- Neuberger Berman (New York, NY)
- …efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document ... and assess the control environment, identify strengths and weaknesses of internal controls,...of internal controls, and recommend enhancement opportunities to mitigate risk + Evaluate the integrity of operational … more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …programs. This role plays a critical part in maintaining regulatory alignment, reducing operational risk , and maturing our control environment. The ideal ... and procedures + Assists in maintaining and operationalizing the enterprise risk register, including control gap identification and remediation tracking… more
- Lincoln Financial (Albany, NY)
- …Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. ... consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst… more
- GE Vernova (Schenectady, NY)
- …is preferred. + Minimum of 7 years of experience in internal or external audit, risk management, compliance, or a related field with proven history of leading ... and achieving common goals. + Comprehensive understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging… more
- MTA (New York, NY)
- …technical staff planning, building, and maintaining cybersecurity tools, configurations, and risk mitigation to support Information and Operational Technology ... is centrally responsible for providing a full range of Information and Operational Technology services to the MTA agencies and administrative units through its… more
- PNC (New York, NY)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit /… more
- New York Power Authority (White Plains, NY)
- …and programs, which may include: Overseeing, monitoring, and evaluating the operational performance; directing the preparation of operating budgets and proposals for ... equipment, systems, or other assets and resources; analyzing and approving operational investments that best meet the organization's business needs, alignment of… more
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