- CUNY (New York, NY)
- …and operates the SOC. Additionally, CIS develops disaster recovery plans for business continuity, maintains the security of the University's IT assets, and maintains ... Enterprise Resource Planning (ERP) solution that integrates student administration, financial management, and human resources operations across CUNY's 25 colleges.… more
- PNC (New York, NY)
- … business understanding of application of these risks within a large financial institution. Knowledge of key business segments including retail, banking, ... and tactical initiatives. Strong understanding of technology, general controls, and other financial product controls Certified Fraud Examiner (CFE), Certified… more
- CUNY (New York, NY)
- …IT assets and operates the SOC, develops disaster recovery plans for business continuity, maintains the security of the University's IT assets, and maintains ... Enterprise Resource Planning (ERP) solution that integrates student administration, financial management, and human resources operations across CUNY's 25 colleges.… more
- NASCO (Albany, NY)
- …collaborates with cross-functional teams to ensure the seamless operation of business -critical systems. The technical lead is responsible for network architecture, ... proactive performance monitoring, and incident resolution to minimize downtime and ensure business continuity. The Lead Network Engineer plays a critical role in… more
- American Express (New York, NY)
- …control over financial reporting across all in-scope legal entities and business processes. **The VP, SOX Assessment, Advisory and Testing will:** + Ensure ... Degree in Accounting, Finance, Management Information Systems, Computer and Information Science, Business , or a related field + Certified Public Accountant… more
- City National Bank (New York, NY)
- … Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a plus. * Experience ... and maintaining assigned areas of the compliance program including monitoring business area compliance with applicable laws, rules, and regulations, and ensuring… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... teams align to key risk areas and business units to ensure IAG can provide comprehensive and...Internal Audit Group is responsible for evaluating American Expresses' financial records, internal controls, and operational processes to ensure… more
- MTA (New York, NY)
- Specialist Software Engineer - Legal, Safety & Risk Job ID: 12631 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... and integration software services, and maintaining high-quality software to meet business and customer needs. Software Engineers perform coding, debugging, testing,… more
- Deloitte (New York, NY)
- …Accounting team is a leader in helping organizations transform periods of financial difficulty or crisis into opportunities for business rejuvenation. They ... covering areas such as valuation modeling, cost optimization, restructuring, business design and transformation, infrastructure and real estate, mergers and… more
- American Express (New York, NY)
- …simultaneous global audit projects of all sizes and complexity across multiple business areas including integrated audits that consider financial , operational, ... audit lifecycle and special reviews. + Understanding of regulatory, accounting, and financial industry best practices relevant to the business , including… more