- GE Vernova (Schenectady, NY)
- …expectations. This position will also be partnering cross functionally, with both internal and external stakeholders, to ensure all aspects of contractor safety ... and reactive performance reviews, performing field audits and verifications, and reviewing data and trends related to contractor safety performance KPIs for … more
- JPMorgan Chase (New York, NY)
- …Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners to develop and execute key initiatives, focusing ... enhance supervisory controls + Update team leads and other internal decision-makers on regulatory compliance developments **Required Qualifications, Capabilities,… more
- MongoDB (New York, NY)
- …business strategy, capable of debating consensus algorithms with engineers while Data -Driven Storytelling: A proven track record of driving operational excellence ... systems) **Success Measures** **Month 3:** + Technical Immersion: Complete a full architectural audit of the search stack. Be able to debate replication flows and… more
- Capital One (New York, NY)
- …(CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing At this time, Capital One will ... and analyzing evidence, and documenting processes. + Leverage available data and analytical tools during the planning, fieldwork, and...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... trust + 1+ years of experience with data analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting,… more
- Capital One (New York, NY)
- …strong and effective working relationships with key business partners and the extended Audit group. + Leverage available data and analytical tools during the ... Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or...or a combination + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- WMCHealth (Valhalla, NY)
- …340B billing requirements are properly set up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the transformation of how… more