- CBRE (Albany, NY)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk, and… more
- MetLife (New York, NY)
- …will lead product teams comprising a core development team, project managers, analysts, and software engineers. The candidate will leverage their expertise ... * Lead and manage a team of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and execute… more
- AON (New York, NY)
- …interested in a great career opportunity that offers diversified leadership and global project and client exposure? Do you want to work for successful and growing ... business and new business revenue goals and prospect/ opportunity management. + Lead large client relationships and complex projects including: delivery of key… more
- TD Bank (New York, NY)
- …TBSM / FCRM/ TDAM/TDI Model Validation group. Detailed accountabilities include: + Lead a team of quantitative professionals to validate Financial Crime Risk ... in-time solve model limitations / issues to meet validation lead time target. + Work with team to deliver...adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process… more
- Humana (Albany, NY)
- …the department and the business + Proficient knowledge in Humana, healthcare, audit , and/or project management **Preferred Qualifications** + Certifications such ... of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The… more
- Capital One (New York, NY)
- …sector. As a **Director of our Integration Program Planning** team, you will lead and oversee Integration efforts for a large scale company merger. This role ... unique blend of analytical and communications skills. You will lead horizontal strategy and problem solving across the Integration...regular updates and progress dashboards + Assist and drive project and program delivery, including project and… more
- M&T Bank (Buffalo, NY)
- …representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead /Participate and/or serve as a committee member, as ... structure up to and including senior management / governance committees, as appropriate. Lead initiatives to analyze various elements of said framework. + Manage the… more
- M&T Bank (Buffalo, NY)
- …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... / forward thinking + Challenge the status quo + Risk/ Audit awareness + Experience working on an Agile Team...staff by assisting in application training, research analysis and project methodology consultation. + Serve as functional lead… more
- Grant Thornton (New York, NY)
- …can be found below. The Talent Effectiveness (TE) Associate Director will lead the global strategy and execution of Grant Thornton's employee performance management ... with MS Teams, Power BI, data visualization tools and project management tools are a plus + Ability to...travel domestically or internationally as needed Core Responsibilities: + Lead design and global alignment for employee performance enablement… more
- MTA (New York, NY)
- …audits simultaneously, reporting directly to the team leaders. Senior Auditor/Analyst may also lead specific tasks or parts of an audit . Duties and ... Position Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor /Analyst is responsible, within the… more
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