- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Diageo (NY)
- … Controls:** + Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver ... and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + Leadership… more
- City of New York (New York, NY)
- …to begin on Friday, May 23, 2025. The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a ... reliable point of contact for responding to data/information requests from internal /external partners, health professionals, and hospitals. - Ensure team coverage:… more
- Canon USA & Affiliates (Melville, NY)
- …process and operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance with J-SOX requirements ... papers - Moderate experience with performing, documenting and evaluating effectiveness of internal control over financial reporting in accordance with SOX or… more
- Citigroup (New York, NY)
- …+ Assists in the negotiation and documentation of transactions, coordinating internal approval processes and assisting in the preparation of related presentation ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of experience +… more
- American Express (NY)
- …and business units. + Enhance user guidance for privacy risks, including control guidance, and training for business stakeholders. + Collaborate with other teams ... and socialize guidance document changes, as well as mapping changes to internal and external regulatory key milestones. **Qualifications:** + A strong strategic… more
- Amazon (New York, NY)
- …development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience - Bachelor's ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Port Authority of New York and New Jersey (New York, NY)
- …guard and vehicle screening programs at the WTC Campus. + Interact with internal and external stakeholders on all matters related to security operations. + Provide ... knowledge of vehicle screening procedures, physical security technologies, including access control and video surveillance. + Advanced degree in security management,… more
- Google (New York, NY)
- …access security, or other security engineering projects. + Experience in Google's internal infrastructure. + Experience in Applied Machine learning , Agentic AI, or ... security expertise and guidance on topics of Authentication, Authorization, and Access Control to Google engineering and business teams. + Drive enterprise focused… more
- CVS Health (Albany, NY)
- …of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + Gather and incorporate feedback ... + Data migration, integration and financial reporting + Build effective internal relationships. + Identify process risks, issues, and mitigations throughout project… more