- HSBC (Buffalo, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the ... and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through… more
- JPMorgan Chase (New York, NY)
- …of security issues against the firm's infrastructure. + Collaborate with internal and external partners, including regulatory, compliance, privacy, and media ... communications teams, to manage incidents. + Utilize command and control , communication, and documentation skills to ensure the stability, capacity, and resiliency… more
- Citigroup (New York, NY)
- …analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute to the development of comprehensive controls ... reporting, ensuring the accuracy and timeliness of information. + Promote a strong control environment across the team, fostering a culture of high performance and… more
- Ryder System (Albany, NY)
- …tests, and supports web services and APIs utilizing standard frameworks and source control tools. Implement unit and functional tests as well as providing testing ... + 4 years or more in Experience with version control systems, preferably Git, Required + 4 years or...including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more
- TD Bank (New York, NY)
- …to effectively report on the status of Compliance + Represents Compliance on internal or external committees relating to designated business activities as required + ... resolution of escalated non-standard, high risk issues + Conducts internal and external research projects; supports the development/delivery of… more
- Penguin Random House (New York, NY)
- …technology controls, supporting risk assessments, leading audit coordination, and executing control activities related to fraud, training, and policy management. The ... verbal and written communicator with the ability to quickly build rapport with internal and external stakeholders. + Ability to adapt to change, including evolving… more
- Ryder System (Albany, NY)
- …plan is prioritized based upon Breakdown, Rework and Running Cost trendsMaintain control /visibility over shop floor activities to ensure proper root cause diagnosis ... without sacrificing quality, safety or customer satisfactionResponsible for cost control measures related to maintenance operations budget and location P&L… more
- Citigroup (Queens, NY)
- …relevant Risk & Controls team, maintain and continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk ... for critical data elements (inclusive of monitoring of relevant booking control performance) and ensuring certification of authorized data sources. The position… more
- Turner & Townsend (New York, NY)
- …for large-scale rail infrastructure projects. + Establish and manage schedule control programs, tools, and deliverables. + Facilitate planning sessions with project ... leveling, and schedule integration across multiple contractors. + Coordinate with internal departments to ensure alignment with project policies and procedures. +… more