- City of New York (New York, NY)
- …tables, v-lookups geospatial extensions, visual basic, etc. within internal, program specific applications to organize, understand and summarize voluminous datasets. ... to efficiently detect and investigate fraud using analytic tools. Analyze program requirements and proposes automation alternatives based on internally developed… more
- Amazon (New York, NY)
- …Compliance Manager who will be responsible for supporting our global export compliance program and drive export control initiatives and implementations. As part ... business and compliance stakeholders to understand and improve export compliance program governance, audit and monitoring processes, and other mechanisms across… more
- TD Bank (New York, NY)
- …enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities. ... our global client base. They provide operational support and control functions across the trade lifecycle. The team is...application process, email the TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… more
- Guardian Life (New York, NY)
- …business execution, operations, engineering of Guardians Identity and Access Management program . A self-starter who is fueled by collaboration, process improvement, ... of IAM processes, including onboarding/offboarding, access reviews, and role-based access control (RBAC). + Drive automation and self-service initiatives to reduce… more
- Antech Diagnostics (New York, NY)
- …guidance, executing and collaborating with Mars GRC in executing SDx GRC program as part of the Cybersecurity function. The Sr. Cybersecurity GRC Specialist ... Business Stakeholders, and Information technology teams to make the SDx GRC program effective and efficient throughout the division. This individual will serve as… more
- Mizuho Corporate Bank (New York, NY)
- …of MHBK's Internal Audit Division (IAD). Summary Execute a robust audit program including performing the timely execution of audit planning, fieldwork, reporting and ... both formally and informally with other corporate risk and control functions to ensure activities are coordinated. Identify ...also hold an advanced or specialized degree and/or a professional certification (eg, MBA, CPA, CA, CIA, CISA, CFE)… more
- Mizuho Corporate Bank (New York, NY)
- …Summary Under the direction of the Director/, execute a robust audit program including performing the timely execution of audit planning, fieldwork, reporting and ... both formally and informally with other corporate risk and control functions to ensure activities are coordinated. + Identify...also hold an advanced or specialized degree and/or a professional certification (eg, MBA, CPA, CA, CIA, CISA, CFE)… more
- University of Rochester (Rochester, NY)
- …+ **Quality & Compliance:** Design and drive a robust quality improvement program focused on achieving 100% accuracy. Ensure full compliance with **Joint ... direction to SPD leaders and staff. Ensure strong onboarding, training, and professional development programs are in place and foster a high-engagement environment.… more
- US Bank (New York, NY)
- …and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient ... guidance for testing control performance effectiveness and making evaluations which effectively achieve...and deadlines simultaneously - CIA, CPA or other relevant professional designation or advanced degree. INDMO _The role offers… more
- US Bank (New York, NY)
- …and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient ... guidance for testing control performance effectiveness and making evaluations which effectively achieve...definition of internal controls. CIA, CPA or other relevant professional designation or advanced degree. INDMO _The role offers… more
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