- JPMorgan Chase (New York, NY)
- …product delivery life cycle + Facilitate Legal, Risk, Compliance and Controls communication forum, approval processes, monthly reporting, audit compliance and ... qualifications, capabilities, and skills** + 7+ years of experience in project and/or program management with demonstrated ability to execute operational management… more
- KeyBank (Albany, NY)
- …review and challenge activities and escalate as warranted. . Support or direct project teams in the ongoing development and implementation of strategic plans and ... related statutes and regulations. . In-depth practical knowledge of internal controls , risk assessments, compliance processes, and applicable techniques for the… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... credits, training hours, and other metrics, including department-wide benchmarking. + Lead virtual learning sessions with the company's technology tool and manage… more
- University of Rochester (Rochester, NY)
- …and statements. Resolves complex problems or problems where precedent may not exist. May lead the work of small project teams and/or train junior staff. ... to address potential challenges and provide status updates. + Coordinates expenditure controls and reviews and approves invoices on relevant grant programs. +… more
- NY CREATES (Albany, NY)
- …its 300mm semiconductor development facilities. This candidate will need to lead and contribute to semiconductor hands-on fabrication of process development projects ... TEM prep and FIB. + The candidate must execute project -based tasks that include defect metrology and characterization of...the US Department of State's Directorate of Defense Trade Controls , or other government agencies. The decision to pursue… more
- Cardinal Health (Albany, NY)
- …instances as required. + Solution ownership of defects, enhancements, and new build project for RNI. + Identifying synergies and optimization areas within the RNI ... ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- Grant Thornton (New York, NY)
- …and data protection trends to issues and other opportunities for improvement + Lead the execution of assigned client engagements from start to finish, which includes ... client to plan an engagement strategy, define objectives, and address privacy-related controls risks, and issues + Proactively interact with key client management to… more
- MTA (New York, NY)
- …simultaneously, reporting directly to the team leaders. Senior Auditor/Analyst may also lead specific tasks or parts of an audit. Duties and Responsibilities: + ... causal factors, and options to correct. + Reviews agency processes, procedures, and controls designed to manage and mitigate risk, fraud, waste, and abuse of agency… more
- JPMorgan Chase (New York, NY)
- …including competitive intelligence, market mapping, succession planning, and confidential project work. The ability to foster strong client relationships with ... thought leadership will be key to your success. **Job Responsibilities** + Lead end-to-end, full life cycle recruitment, from direct approach to completion. +… more
- New York State Civil Service (New York, NY)
- …reporting directly to the team leaders. Senior Auditor/Analyst may also lead specific tasks or parts of an audit.Duties and Responsibilities:* Evaluates ... causal factors, and options to correct.* Reviews agency processes, procedures, and controls designed to manage and mitigate risk, fraud, waste, and abuse of… more
Recent Jobs
-
Sourcer
- Twist BioScience (South San Francisco, CA)
-
Southern NH Health System - Physical Therapist - Outpatient - Full Time - Hudson, NH
- SolutionHealth (Hudson, NH)
-
Managing Veterinarian
- NVA (Clarksville, TN)
-
Southern NH Health System - Float Physical Therapist - Full Time (25% additional premium pay)
- SolutionHealth (Nashua, NH)