- SMBC (New York, NY)
- …NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment , and workpaper standards. * Strong strategic thinking skills ... cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing… more
- JPMorgan Chase (Brooklyn, NY)
- …including maintaining allowance-related standards and preparing the CECL scenario weights assessment . This role provides the opportunity to collaborate with ... senior business leaders and stakeholders, contributing to strategic decision-making...the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with… more
- Citigroup (New York, NY)
- Corporate Mergers and Acquisitions (M&A) provides internal advisory and deal execution services to executives and business heads throughout the organization, ... corporate valuation, sell-side auctions, exploratory M&A analysis and advisement of senior executives and Board of Directors and completion of the Separability… more
- Option Care Health (Albany, NY)
- …The leader is responsible for identifying opportunities and partnering with internal stakeholders to revise and/or develop protocols, processes, programs, and ... and other relevant analytical insights. The VP leads a team that assesses internal and external data and presents on opportunities for quality improvement, clinical… more
- MUFG (New York, NY)
- …Summary:** We're searching for a Credit Examiner to provide a comprehensive assessment of enterprise-wide risk management practices. You will evaluate, monitor, and ... the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition,… more
- Northwell Health (Staten Island, NY)
- …from the patient and/or family member, and other health care providers. Completes assessment by utilizing the medical record and Nuclear Medicine request to ensure ... accurate documentation in NMIS, RIS, medical record, and patient assessment forms by documenting pertinent data regarding radiopharmaceutical injection, patient's… more
- KeyBank (Amherst, NY)
- …and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and internal ... compliance and operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- S&P Global (New York, NY)
- …risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to regulators. + ... **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls...multiple areas within Ratings, . with regular interaction with senior leaders in the Division and Corporate Functions. You… more
- SHI (Albany, NY)
- …and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Offensive Security is a critical role within ... + Perform penetration testing against complex environments covering both external, internal , web application, and other forms of offensive security engagements. +… more
- City of New York (New York, NY)
- …other key findings. - Develop and implement internal quality assurance and control measures for assessment tools utilized in the unit. - Prepare performance ... data analysis for the purpose of strengths and needs assessment at the borough and zone level and the...response to emergencies. Other responsibilities include: - Work with internal and external stakeholders to ensure that analyses are… more