- AIG (New York, NY)
- …AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will ... + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage...CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... you excel at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and Treasury Operations** US Bancorp Corporate Audit Services… more
- Parsons Corporation (New York, NY)
- …**Job Description:** Parsons is looking for an amazingly talented **Assistant Proje** **ct Manager - Rail and Transit** to join our team! In this role, you'll ... all of the benefits of working for Parsons! This Program is the most Urgent infrastructure program ...Tunnel Project. **What you'll be doing:** The Assistant Project Manager will support the delivery of the Hudson Tunnel… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- Grant Thornton (New York, NY)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by helping ... technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage… more
- Walgreens (Fulton, NY)
- …compliance with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of ... policies and procedures relating to prescription incidents and the Quality Improvement Program . + Assures accurate and timely reporting of inventory for limited… more
- University of Rochester (Rochester, NY)
- …and operations within it. + Acts as a direct liaison between the program manager and staff sonographers. + Responsible for yearly performance evaluations. ... and policies, values, and mission of the organization. + Adjusts equipment controls as needed to produce high-quality images and prepares/presents them, with other… more
- MUFG (New York, NY)
- …of cost categories; management of "estimate at complete" vs budget; budget change control (at individual project or program level). Demonstratable insight into ... team will provide more details. **JOB DESCRIPTION:** Act as a project manager responsible for specific deliverables within global/regional/Line of Business focused … more
- Capital One (New York, NY)
- …AML Program framework, the AML Compliance Enterprise Payments Advisor Manager is responsible for delivering quality results, providing compliance advice to lines ... AML Compliance Enterprise Payments Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance Advisor Manager ** performs a key second-line… more