- Citigroup (New York, NY)
- …cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. **Education:** + ... + The Model/Anlys/Valid Sr. Lead Analyst is a senior level position responsible...and QMMF processes. + Accountable for management of complex/critical/large professional disciplinary areas. + Requires a comprehensive understanding of… more
- Amazon (New York, NY)
- …complexities and compliance requirements and translate to teams in engineering, operations, audit , public policy, legal and sales. You recognize that success and ... thought leadership material on cloud and emerging technologies for regulators and internal customers. * Manage tight deadlines and drive for results, while being… more
- PVH Corp. (Central Valley, NY)
- …Instagram (https://www.instagram.com/tommyhilfiger/) , TikTok (https://www.tiktok.com/%40tommyhilfiger?lang=en) ) The Lead Associate's primary function is to sell ... Hilfiger merchandise through execution of the TH Customer Service Standards. The Lead Associate has cash responsibilities and also performs a variety of operational… more
- Citigroup (New York, NY)
- …strategic direction. + ** Audit and Reporting** : Facilitate and respond to internal and external audits (2nd and 3rd line oversight). Provide timely and accurate ... are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for...or a related field. A Master's degree or relevant professional certifications are highly preferred. + **Experience** : Minimum… more
- LiveRamp (New York, NY)
- …+ Experience managing a backlog in partnership with an engineering team lead . **Preferred Skills:** + Experience working with data scientist stakeholders + ... with BI tools, SQL, and python-based workloads + Experience with privacy or audit teams _The approximate annual base compensation range is $158,500- 186,000.. The… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- UNUM (Albany, NY)
- …alignment with the International Professional Practices Framework (IPPF) Global Internal Audit Standards. + Familiarity with Committee of Sponsoring ... audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** + ... Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- New York State Civil Service (Latham, NY)
- …Recovery. Duties include but are not limited to the following: *Acts as Recovery lead for the Single State Audit , which includes attendance of entrance and ... document audit scope and conclusions and prepares narrative reports of audit findings and recommendations. *Oversees Internal Controls for Disaster Recovery… more
- HSBC (New York, NY)
- …purpose. + Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues ... + As directed, partner with other oversight functions and Internal / External Audit to ensure a...status quo diplomatically, constructively and positively in order to lead relevant strategies that enable safe growth of HSBC… more