- Confluent (Albany, NY)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead ... the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with … more
- UMB Bank (Albany, NY)
- …regulatory requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the ... The **Branch Quality Control Analyst** is responsible for performing independent, quality...of retail branch locations to identify operational and compliance risk within the retail branch. This associate works closely… more
- Citigroup (New York, NY)
- …IA's and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + ... The Audit Director is a senior level management position responsible...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- New York Times (New York, NY)
- …the Role We are looking for an experienced data analyst with knowledge of internal controls , risk , and data pipeline architecture, and experience improving ... audits and projects. You will report to the Internal audit director . Responsibilities: + You will...Mood, Looker Studio + 1+ years of experience testing internal controls and business processes in media,… more
- City of New York (New York, NY)
- Job Description The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a public health problem in ... 2. To ensure that individuals who are at high risk for progression from latent infection to active disease...not develop disease. Position Summary: The Bureau of TB Control seeks a Program Management Officer (PMO) to oversee… more
- City of New York (New York, NY)
- Job Description Mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a public health problem in New ... 2) To ensure that individuals who are at high risk for progression from latent infection to active disease...not develop disease. Job Summary: The Bureau of Tuberculosis Control is seeking a Community Coordinator. Under the direction… more
- Citigroup (Getzville, NY)
- …Engagement; manage team's business continuity plan, record retention strategy and related risk and controls activities. + Support Regulatory Exam Management and ... while defining and implementing best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance Regulatory Engagement… more
- Paramount (New York, NY)
- …across Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and ... testing, and documenting audit issues and recommendations to improve weak or lacking internal controls . **Basic Qualifications:** + A minimum of 2-3 years… more
- TD Bank (New York, NY)
- …Description:** We are seeking an experienced Conflicts Officer to join our Compliance Control Room at TD Securities. This role is critical in reviewing, managing and ... and TD Bank as needed. + Work closely with the Conflicts Director on the design, implementation, and continuous improvement of conflict management frameworks,… more
- City of New York (New York, NY)
- Job Description The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a public health problem in ... the evaluation of newly arrived immigrants and refugees at risk for TB disease. The ideal candidate will be...and a strong interest in learning about infectious disease control , public health regulations, and clinical workflows. DUTIES WILL… more
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