- Datavant (Albany, NY)
- …implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control walkthroughs. We ... not represent a guarantee of tasks or exposure)._ 1. Controls Documentation & Risk and Controls Matrix Development 2. Work with control owners to document existing… more
- MTA (New York, NY)
- …the NYC Region and Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety, and ... safety and health program, ensuring regulatory compliance, operational safety, and risk mitigation across nine inter-borough crossings (seven bridges and two… more
- Bank of America (New York, NY)
- …end-to-end visibility into the health of the deliverables, and managing program risk and compliance to standards. Job expectations include ensuring delivery meets ... become part of Quartz Core Platform's as a delivery lead helping the management and reporting needs for the senior leaders relevant to Quartz in the bank. Quartz has… more
- CVS Health (Albany, NY)
- …areas; oversee the work of more junior auditors and/or interns. **Audit Reporting /Communication** + Interacts with various levels of Internal Audit and business line ... audit and business management. **Audit Team Support** + Meets administrative reporting requirements and supports department initiatives. + Demonstrates a commitment… more
- Meta (Albany, NY)
- …a team of Analysts representing Meta that will manage invoicing, commitments, financial reporting , and commercial management for the project. This person will be a ... management diligence / Owner Change Order quality, invoice review, accruals, and risk facilitation 2. Develop and maintain the overall project controls strategy and… more
- HSBC (New York, NY)
- …Finance (SEF), Debt Capital Markets (DCM), Leveraged & Acquisition Finance (LAF), and Corporate Risk Solutions (CRS). The CMA COO team play a key role across several ... pillars, including reporting and tracking of the business performance. This includes:...market dynamics and local geopolitical developments Preparation of monthly risk and business performance escalation for global Banking and… more
- City of New York (New York, NY)
- …review, and grant management (participating on grant proposal writing, execution and reporting ). In addition, the Director will participate in the development of ... flood risk assessments...infrastructure projects and new assets. Manage collection, analysis, and reporting of various data streams and work closely with… more
- TD Bank (New York, NY)
- …of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure quality deliverable ... audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. + Manage the ongoing audit communications… more
- SMBC (New York, NY)
- …conduct audit coverage for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director will be ... and technology related areas and present ideas for improvement. + Facilitate risk issue tracking to promote timely remediation. + Track and validate closure… more
- City of New York (New York, NY)
- …review, and grant management (participating on grant proposal writing, execution and reporting ). In addition, the Director will participate in the development of ... flood risk assessments...infrastructure projects and new assets. Manage collection, analysis, and reporting of various data streams and work closely with… more