- SMBC (New York, NY)
- …and assurance responsibilities. * Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... This person should also need to be able to lead or execute other capital market related audit coverage,...electronic trading framework. * Expert knowledge of audit techniques, risk , and internal controls assessment , and workpaper… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment , internal controls and fraud prevention as well as marketing, ... and abuse. Develop, plan, direct and administer the Fraud Risk Assessment program Responsibilities: + Direct, plan...revisions to meet agency changing and emerging needs + Lead the review of policies, research on policy usage,… more
- Bank of America (New York, NY)
- …the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with stakeholder ... bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- CUNY (Queens, NY)
- …analysis, functional design, and quality assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans ... within scope and budget. Oversee deliverables, dependencies, milestones, and risk management. * Collaborate with internal stakeholders (IT, compliance, contractor,… more
- Momentive, Inc. (Waterford, NY)
- …in product quality FMEA, Quality Risk Assessments or other quality risk assessment methodologies Qualifications: The following are required for the role ... preferred + Six Sigma greenbelt certification (or higher) + Lead (preferred) or internal auditor in accordance with ISO9001, IATF or equivalent. #LI-NK1 What… more
- PVH Corp. (New York, NY)
- …with the Senior Vice President of Global Tax Reporting & Transformation to lead the global tax accounting, US tax compliance and tax controversy functions. This ... tax processes across PVH to optimize the overall tax function, mitigating risk through modernized technologies, and fostering more transparent engagement with senior… more
- Deloitte (Rochester, NY)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules, support business growth within the Private Equity… more
- DoorDash (New York, NY)
- …M&A Legal. You're excited about this opportunity because you will + Lead and support mergers, acquisitions, joint ventures, investments, warrants and other corporate ... transactions through all stages of a transaction lifecycle, including assessment of potential targets, deal structuring, negotiation, due diligence, and deal… more
- The New York Public Library (New York, NY)
- …of projects on time, within budget and scope including the initial assessment and identification of need, source funding, vendor selection and schedule management, ... project opportunities at City facilities. Assess the current state and provide risk analysis of City facilities to develop recommendations for building optimization… more
- City of New York (New York, NY)
- …opportunities at City facilities. - Assess the current state and provide risk analysis of City facilities to develop recommendations for building optimization and ... emissions reductions, and other benefits expected from energy projects). - Lead day-to-day energy efficiency and/or clean energy project implementation. - Liaise… more