- GE Vernova (Niskayuna, NY)
- …with domain experts and end users to develop software solutions that address both internal and external needs. This position offers a great opportunity to work at ... internships involving NLP or machine learning projects. + Familiarity with version control systems like Git. + Understanding of traditional industry operations and… more
- City of New York (New York, NY)
- …the epidemiology of TB in NYC and to inform TB prevention and control policy. The office also coordinates interjurisdictional transfers of TB patients to ensure ... BE LIMITED TO: - Under the supervision of the Senior Data Analyst: o Support the unit's implementation of...and challenges o Respond to routine data requests from internal and external collaborators o Maintain and create automated… more
- Amazon (New York, NY)
- …you'll own code end-to-end from design to production readiness, and work closely with senior technical leaders within the team and across AWS. You'll have a sound ... development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience - Bachelor's… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and schedule,… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and… more
- Warner Music Group (New York, NY)
- …audit process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and… more
- Neuberger Berman (New York, NY)
- … control matrices and audit procedures + Document and assess the control environment, identify strengths and weaknesses of internal controls, and recommend ... and alternative asset classes and risk/return profiles. As an Internal Auditor, you will play a key role in...and present audit reports with findings and recommendations for control enhancements to senior management + Track… more
- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Leads or assists ... audits in accordance with Standards for the Professional Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops… more
- Bloomberg (New York, NY)
- … control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices, ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and...+ Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence… more
- Aston Carter (New York, NY)
- Job Title: Director of Internal Audit Job Description The Director of Internal Audit is tasked with establishing and expanding the internal audit function, ... initiatives in collaboration with cross-functional teams. Responsibilities + Build the internal audit function focusing on scalability, automation, and efficiency. +… more