- Bank of America (New York, NY)
- …**Responsibilities:** + Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation ... banking, corporate banking, leasing etc.) + Minimum 2 years of experience auditing the Investment Banking Business within an organization (GCIB) + Experience with… more
- University of Rochester (Albany, NY)
- …Provide initial financial management support on grant awards until a dedicated financial manager can be identified and/or trained to manage an award. As the scope ... budget modification and extension requests as needed. Collaborate with ORPA on auditing new financial partners, developing subcontracts (budget and scope of work),… more
- City of New York (New York, NY)
- …- Monitoring & Response: Leverage Proofpoint, Varonis, Adaudit, SIEM, Endpoint Manager , and AirWatch MDM to monitor user activity, device compliance, system ... - File Share Management: Maintain secure access controls and auditing for on-prem file shares; monitor for data access...database design and programming, including one year in a project leader capacity or as a major contributor on… more
- New York State Civil Service (Albany, NY)
- …Counterparty Managero Market, Liquidity and Asset Liability Management Risk Manager * Project Management Institute: Portfolio Management ProfessionalAppointment ... Services Specialist 2 (Risk), SG-23) Occupational Category Financial, Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T - Professional, Scientific,… more
- Capital One (New York, NY)
- …line management and auditees during engagements. + Manage audit work and project resources during audit engagements, providing feedback on work performed to junior ... + At least 3 years of experience in internal or external auditing , accounting, financial analysis, information systems, compliance, risk management or a combination… more
- CIBC (New York, NY)
- …Testing, Reputational and Strategic Risk, Risk Culture, etc.)** **Help with project coordination and data analytics and process automation initiative** **Engage in ... services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, which can include individual or multiple Audit/ICFR… more
- Capgemini (New York, NY)
- …**Your role** + Minimum 3 years of experience in compliance, risk management, auditing , legal, or consulting, with a focus on AI, data privacy, and technology. ... and experience** + Minimum 3 years of experience in compliance, risk management, auditing , legal, or consulting, with a focus on AI, data privacy, and technology.… more
- Paramount (New York, NY)
- …audit planning, including leading/documenting walkthroughs and assisting in developing project -level risk assessments. + Actively participate in meetings and ... audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. +...and senior business process owners. + Assists in special project assignments as needed. + This individual must be… more
- Materion (Buffalo, NY)
- …or exceed agreed quality targets. The Quality Engineer reports directly to the Quality Manager . + Provide support to the Quality Manager to maintain requirements ... and utilization of statistical techniques. Audit process controls implemented for compliance. + Project leader for Problem Solving Processes (8D, 5 Why, 7D, etc) to… more
- City of New York (New York, NY)
- …adjusting subtasks and timelines to ensure goals are met; and - Serve as project manager for various initiatives, as necessary UNIT SPECIFIC PREFERRED SKILLS - ... drive performance using well-defined success metrics, along with effective people and project management strategies (including but not limited to the assignment of… more