- American Express (New York, NY)
- …analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- PNC (New York, NY)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and… more
- Citigroup (New York, NY)
- …Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management . **Other Relevant Skills** For complementary skills, please ... over technical strategy. Primarily affects a sub-function. Responsible for handling staff management issues, including resource management and allocation of work… more
- Regions Bank (Great Neck, NY)
- …of and ensures compliance with internal bank commercial loan policy, credit risk management policy, and external regulatory requirements and documents any ... to maintain and expand investor relationships. This position identifies and mitigates risk in existing and proposed transactions. This position will also work… more
- AON (New York, NY)
- …used to facilitate M&A transactions, tax credit investments and as a corporate risk management tool. However, a significant opportunity exists to broaden the ... sound judgment Education: Juris Doctor (JD) or Certified Public Accountant (CPA). How we support our colleagues Aon offers...M&A transactions, tax credit investments and as a corporate risk management tool. However, a significant opportunity… more
- Mastercard (Harrison, NY)
- …compliance within a diverse organization - Demonstrated successful oversight of the management and resolution of high- risk issues to ensure completeness and ... to VP, Technical Accounting - Assist in special requests from Senior Management for analysis, research, and detailed information, including other projects deemed… more
- American Express (New York, NY)
- …+ 15 years of experience in SOX compliance, internal audit or financial risk management , preferably within the financial services industry + In depth ... in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...of the Company + Collaborate with the enterprise control management functions to align on and implement SOX control… more
- RES (Albany, NY)
- …measurement, earned value analysis, contract management , subcontracts compliance, invoice management , change management , and risk analysis. This position ... to contractual milestone dates. + Assesses risks and makes recommendations for risk mitigation and contingency management . + Supports development and… more
- City of New York (New York, NY)
- …Services (ACS) consists of the following: - Engineering Audit; - Vendor Contract Audits & Risk Management , - Internal Audit/ Risk Management , - Non-Public ... and its thirteen (13) lines of service by, controlling risk management , improving quality of performance, efficiency,...teams of auditors; or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal… more
- University of Rochester (Rochester, NY)
- …throughout the University. Preferred + An in-depth understanding of institutional governance, risk management , and the regulatory landscape for higher education ... and act as the primary advisor on compliance-related matters. Risk Identification and Management : + In partnership...compliance (such as CPA - Certified Public preferred + Accountant , Certified Internal Auditor or CCEP - Certified Compliance… more