- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... insights. What Will Help You Be Successful + You enjoy working with internal teams on the development of integrated digital strategies tailored for higher education… more
- Unither Pharmaceuticals (Rochester, NY)
- …completing routine inspections of the production areas and be part of the internal audit team. Your profile QUALIFICATIONS/EXPERIENCE: . High School Diploma/GED ... OF SUPERVISION PROVIDED:Individual contributor, not responsible for the work others. INTERNAL / EXTERNAL CONTACTS:Regular inside and outside: Requires contacts to… more
- New York Power Authority (White Plains, NY)
- …financial controls and recommend improvements to Senior Management. + Provide support on all Internal Audit requests in a timely fashion. + Review performance of ... by the department activities including Finance, Accounting, Budgets, Billing, Treasury, Internal Audits, Procurement and Legal. + Coordinate with key internal… more
- SMBC (New York, NY)
- …+ Address model risk findings which are issued by model validation group and internal audit generally + Develop internal credit risk models collaborating ... + Communicate with various model stakeholders, including model users, model validators and internal auditors across the bank including Tokyo Head Office + Report to… more
- Curia (Rensselaer, NY)
- …repeated observations or serious compliance gaps to quality management. + Manage the Internal Audit program including coordination of auditors within the QA ... skills, and demonstrated ability to work cross functionally across internal stakeholders. + Proficient in building consensus, negotiating and escalating… more
- American Express (New York, NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and...further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk assessments and… more
- MUFG (New York, NY)
- …the remediation of any discovered issues. + Participate in regulatory agency / internal audit inspections, project remediation, and maintain working knowledge of ... information security stakeholders and leadership to guarantee compliance with the internal bank network project on-boarding and retention processes relative to… more
- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... data (eg, SEC, CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation: Collaborate with Technology teams and the… more
- Mizuho Corporate Bank (New York, NY)
- …Ensure compliance with applicable regulatory requirements and serve as a liaison with internal audit and external regulators on matters related to operational ... ensuring alignment with regulatory expectations, industry best practices, and internal policies and standards. + Ensure prioritized business services fully… more
- City of New York (New York, NY)
- …of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS ... with which service is provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior to submission to the… more
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