- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...to control framework including prescribed policies and procedures + Lead and work on ad hoc client projects and… more
- Broadview FCU (Albany, NY)
- …one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Advanced quantitative ... organization to enable risk effective prioritization. + In partnership with internal business owners, lead the development of key risk indicators (KRIs) and risk… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed.../ forward thinking + Challenge the status quo + Risk/ Audit awareness + Experience working on an Agile Team… more
- Oracle (Albany, NY)
- …and data centers. We are seeking an accomplished Technical Program Manager to lead the vision, modernization, and global life cycle of Oracle's BADGE Kiosk Hardware ... solutions to maximize device uptime and proactive fault resolution. + Lead cross-organizational teams, including vendors and field services, to deliver against… more
- CVS Health (Albany, NY)
- …This role involves conducting audits, preparing documentation, and collaborating with internal teams, as well as external customers to ensure readiness for ... regulatory compliance across managed care operations. **Key Responsibilities:** + Lead and support monthly NCQA accreditation audits, pre-delegation evaluations, and… more
- MTA (New York, NY)
- …eligible to apply 30 days after their effective date of hire. SUMMARY : Lead and oversee the development and implementation of centralized auditing and compliance of ... management of the quality assurance and control for all MTA Security agencies. Lead , develop, support, and manage the MTA Security agency auditing program with… more
- AON (New York, NY)
- …to partner with other leaders across functions (HR, Operations, Legal, Controllership, Internal Audit ), solution lines and geographies. + Analyze and develop ... to the same standard. Skills and experience that will lead to success + Bachelor's degree in accounting, finance,...with other leaders across functions (HR, Operations, Legal, Controllership, Internal Audit ), solution lines and geographies. +… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth...and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced… more
- GE Aerospace (Schenectady, NY)
- …teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of improvement plans + Provide Improper ... with 20% travel to Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective… more
- Capital One (New York, NY)
- …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... sector. As a **Director of our Integration Program Planning** team, you will lead and oversee Integration efforts for a large scale company merger. This role… more
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