- City of New York (New York, NY)
- …audit activities and share relevant information. - Advise senior leadership on risk management , governance practices, and policy improvements. - Maintain ... unit is responsible for overseeing the planning, execution, and management of internal audits to ensure that OTI follows...implement audit programs and annual audit plans based on risk assessments. - Lead the audit and compliance team,… more
- City of New York (New York, NY)
- …and share relevant information. - Provide input to senior leadership on risk management , governance practices, and policy enhancements. - Help maintain ... of audit programs and annual audit plans based on risk assessments. - Support the leadership of the Audit...compliance documentation and ensure timely reporting to oversight bodies. - Stay informed about regulatory… more
- Huron Consulting Group (New York, NY)
- …& Turnaround team provides comprehensive solutions to companies and their management teams, lenders, other creditors and stakeholders facing challenges driven by ... with a long-term focus on identifying the key areas for improvement and/or risk mitigation to maximize enterprise value. We provide these services across all… more
- City of New York (New York, NY)
- …leading budgeting and financial planning initiatives, completing and overseeing required financial reporting , liaising with the Office of Management and Budget, ... projecting agency expenditures, managing headcount and personal services allocations, and reporting budget information to the commissioner and other senior staff. -… more
- M&T Bank (Amherst, NY)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... support under guidance of a manager or more senior analyst . **Banking Services: Who are We?** Banking Services is...not limited to, project or product strategy analyses, historical reporting and workflow and financial analyses. + Complete routine… more
- Huron Consulting Group (New York, NY)
- …& Turnaround team provides comprehensive solutions to companies and their management teams, lenders, other creditors and stakeholders facing challenges driven by ... with a long-term focus on identifying the key areas for improvement and/or risk mitigation to maximize enterprise value. We provide these services across all… more
- Curia (Albany, NY)
- …standards + Provide expertise on creation of CSV execution templates + Perform CSV risk assessments Quality Management + Own CSV change records, CAPAs and ... that are running outdated Operating systems + Perform monthly patching auditing risk assessments with Lead CSV Compliance Analyst Periodic internal audits… more
- Deloitte (New York, NY)
- …Agent + PMP (Project Management Certification) + Contract & Commercial Management (CCM) Certification Program + Certified Financial Analyst (CFA) + PMI ... technology implementations, automation, data wrangling and document extraction and data management and analytics that help legal departments maximize the strategic… more
- Deloitte (New York, NY)
- …Agent + PMP (Project Management Certification) + Contract & Commercial Management (CCM) Certification Program + Certified Financial Analyst (CFA) + PMI ... technology implementations, automation, data wrangling and document extraction and data management and analytics that help legal departments maximize the strategic… more
- Capgemini (NY)
- …& schedules and ability to draft solution related contract schedules, . Risk identification, treatment and management , . Negotiation skills (including with ... Architect is a key role in the CIS Pre-Sales and Solutioning organization reporting into regional/global level. Solution Lead is usually involved in medium to large… more