- Capital One (New York, NY)
- …critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major ... design and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- New York Power Authority (White Plains, NY)
- …and improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed to provide reasonable assurance… more
- TD Bank (New York, NY)
- …(NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws and regulations for ... documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution… more
- The Estee Lauder Companies (Melville, NY)
- …and strengthen control frameworks to support growth, automation, and scalability Controls & Compliance * Establish and maintain robust financial controls ... **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology dept + The role will be a key business… more
- TD Bank (New York, NY)
- …frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- NYSERDA (Albany, NY)
- …etc.) and analyze financial and non-financial data to assess the adequacy of controls and recommend improvements. + Identify control weaknesses and areas for ... mutual funds, or public pensions. + Experience with evaluation of internal controls , business process analysis, compliance reviews, financial statement auditing,… more
- Humana (Albany, NY)
- …Strategy Principal and Care and Service Coordination Strategy Professionals, Process Improvement Teams, national Medicare partners, and market-based leadership ... will support strategic planning through documentation, workflow development, and process alignment, ensuring that all deliverables reflect Humana's commitment to… more
- TD Bank (New York, NY)
- …and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This ... expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses Responsible for the oversight of business partners' remediation… more
- US Bank (New York, NY)
- …risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. +… more
- Copeland (Albany, NY)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... functions as a subject matter expert on refrigeration, CO₂ systems, HVAC controls , and complex system architectures. They lead on-site efforts, coach other… more
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