- MUFG (New York, NY)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is...Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute… more
- Scotiabank (New York, NY)
- …of systems or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls , GRM, Compliance, Audit, Operational Risk ... growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of...the US 1st line Technology Risk, Cyber Security and Internal Controls teams + Alongside with the… more
- New York State Civil Service (Albany, NY)
- …procedures including regular review and updating of 50+ procedures* Complete annual Internal Control review* Maintain month end close financial statement reports ... Law. Eligible titles include, but aren't limited to: Auditor 1, Internal Auditor 1, Senior Budgeting Analyst OR* A bachelor's degree in accounting, auditing, or… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing ... Standards and internal procedures. + Examine and evaluate processes and internal controls and emerging risks in key risk areas of the determined audit scope… more
- Citigroup (New York, NY)
- …of more than 200,000 colleagues. Within Citi, the team works with many internal partners, including senior leadership, and regularly coordinates closely with ... be energetic and maintain a good sense of humor. **About the Role** The Senior Executive Assistant provides support to another individual or group of individuals by… more
- City of New York (New York, NY)
- …Description NYCHA APUMD is seeking to hire a senior accountant to support its Internal Quality Control (IQC) unit. The IQC Unit services and responds to AP, ... necessary payments are prepared and reviewed for payments promptly and accurately. The Senior Payable Analyst role will be under general supervision of the Assistant… more
- Broadcom (Melville, NY)
- …around senior management + Articulate business cases / proposals to senior management ( internal / external) + Proposal development, negotiation, closing and ... working methods to create improvements in processes and results. Works with senior management in initiating project related work that impacts functional operations.… more
- Citigroup (New York, NY)
- …the effectiveness of automated controls and provide real-time insights to senior management on control performance and risk exposure. This role demands ... performance management and productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated… more
- American Express (New York, NY)
- …or related field + 5 years of experience in data governance, data risk, internal controls , or audit in the financial services or highly regulated industry ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and...+ Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal policies,… more
- Coinbase (Albany, NY)
- …comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a… more
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