- Citigroup (New York, NY)
- …and second line of defense teams, ERM governance, model development, reporting, technology and Internal Audit . He/ She will have the opportunity to work with ... **Enterprise Stress Testing - Market Risk Independent Review and Challenge lead ** **Team/Role Overview** This role sits in Enterprise Risk Analytics (ERA), and will… more
- Citigroup (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- Deloitte (Rochester, NY)
- …development, and deployment of machine learning models + Experience being the technical lead for multiple project teams simultaneously + Expert understanding of ... ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets...knowledge graphs. As a Data Science Manager, you will lead the technical aspects of our Data Science projects… more
- TD Bank (New York, NY)
- …Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & Operations and broadly across Corporate ... (AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but… more
- MTA (New York, NY)
- …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... the investigatory phase of audits, c oordi nate and lead discussions between the auditing team and MTA C&D...critical business problems. Partner with business unit heads and project leads to implement post- audit commitments (ie,… more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... direction from management. At this level, individuals contribute to audit or project objectives using analytics, ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Highmark Health (Albany, NY)
- …information gathering and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Amazon (Tonawanda, 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
- Amazon (New York, NY)
- …all project teams (developers, design engineers, general contractors, sub-contractors, internal stakeholders) throughout the full project lifecycle. * Ensure ... is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, retrofits, expansion,… more