- CBRE (Albany, NY)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- MetLife (New York, NY)
- …* Lead and manage a team of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop ... for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology… more
- Datavant (Albany, NY)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial… more
- Oracle (Albany, NY)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… more
- TD Bank (New York, NY)
- …Risk Policy, adhere with industry best practices, and meet regulatory requirements. + Lead and develop internal team. + Ensure performance objectives are set ... personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models… 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
- M&T Bank (Buffalo, NY)
- …a departmental representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead /Participate and/or serve as a committee ... Interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop remediation… more
- MTA (New York, NY)
- …analysis, and root-cause analysis for managing various process improvement initiatives. The Project Manager will run workshops with various internal clients and ... processes and supporting systems to improve process capabilities, capacity, workflow, and internal logistics. The successful candidate will lead and facilitate… more
- Amazon (Maspeth, NY)
- …with internal teams, stakeholders and external vendors to set project priorities, establish milestones, and drive schedules to meet deadlines. Proactively assess ... the pack. As an Amazon Logistics [AMZL] Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and… more
- TD Bank (New York, NY)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... in-time solve model limitations / issues to meet validation lead time target. + Deliver high quality model validation...information and assistance as required. + Works effectively with internal model development group, Audit , and other… more