- Deloitte (New York, NY)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business...you serve. + Limited immigration sponsorship may be available. Preferred : + Previous Consulting or Big 4 experience … more
- JPMorgan Chase (New York, NY)
- …and trading businesses. You will work closely with the business, compliance, other internal control functions, internal and external legal colleagues as ... expansion, and technology development/rollouts + Interact with compliance and other control functions of the firm regarding supervision, surveillance and monitoring… more
- Deloitte (Rochester, NY)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** General Purpose Leads the Quality ... regulatory compliance, and integrity of research documentation while collaborating with internal leaders and Principal Investigators. Ensures that CHeT is clinical… more
- City National Bank (New York, NY)
- …SOX, GDPR, etc.) * Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory gap closures * Lead project activities ... involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory timelines * Serve as a liaison between… more
- WSP USA (New York, NY)
- …(PDUs). + Experience with 5kV -26kV systems and protection relays is preferred . + Experience with witnessing and executing pre-functional, functional and integrated ... industry. + Experience with sustainable design practices or facilities operations is preferred . + Ability to work independently and provide supervision in a highly… more
- JPMorgan Chase (Brooklyn, NY)
- …the forefront of innovation with the Controls Room Team, the central hub for control -related information across the firm! As part of our mission to enhance the ... firm's control environment, we provide rapid access to data, advanced...that can be integrated with strategic systems. + Leverage internal reusable components and cutting-edge external tools strategically to… more
- City of New York (New York, NY)
- …disease control . - Attend and present at meetings with internal and external stakeholders to support Community Engagement and Health Education activities. ... Job Description The Division of Disease Control 's mission is to safeguard the health of...as needed. - Work on special projects as needed. PREFERRED SKILLS: - Strong verbal and written communication skills… more
- Amazon (New York, NY)
- …including new builds, retrofits, expansions, and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... targets. You may work directly with external equipment vendors, customers, partners, internal customers, and stakeholders to provide technical expertise. You have a… more
- Amalgamated Bank (New York, NY)
- …Data Science, Computer Science, Accounting, Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit planning,… more