- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... operationalize and update risk universe components, including risk statements, control expectations, and testing approaches standards. + Facilitate the… more
- The Michaels Organization (Lake Placid, NY)
- …and administrative reporting concerning the property, staff and residents, resident relations, and control of the financial resources and assets of the property. ... management activities/functions and ensures that a property or properties under his/her control are maintained at all times in good physical condition and with… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... planning audit projects, defining objectives and scope, and coordinating with control groups and external auditors to ensure effective execution; conduct L1… more
- Deloitte (New York, NY)
- …practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain ... leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- American Express (New York, NY)
- …requires full lifecycle project leadership with a strong emphasis on **cost control , schedule management, risk mitigation** , and **team leadership** . The ... team - a mix of internal/external partners to ensure all aspects, quality control , constructability and safety of the project are achieved along with cost and… more
- Citizens (New York, NY)
- …of Defense partners to ensure they have transparency to the embedded banking program and corresponding risk and control inventory, inclusive of providing ... to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing,… more
- Coinbase (Albany, NY)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...and maturity of our technology and security controls lifecycle program . This role is crucial in maturing our continuous… more
- American Express (New York, NY)
- …than 170 markets worldwide. We are driving a strategic, multi-year Enterprise Payments program to bring all payments together into a center of excellence to drive ... the Role** The NAS organization has been building a program to drive more efficiency and productivity to how...opportunity to contribute and support in creating quality & control processes across NAS to drive better risk management… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency Financial Services, Department of Title Human Resources Specialist 1, SG-18 (Payroll/Onboarding) Occupational Category Other Professional Careers ... State NY Zip Code 10004 Duties Description The New York State Department of Financial Services seeks to build an equitable, transparent, and resilient financial … more
- Grant Thornton (New York, NY)
- …operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or assessments,… more
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