- SMBC (New York, NY)
- …for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning Group ... of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with internal … more
- SMBC (New York, NY)
- …assigned in addition to what is allocated above. - Comply with SMFL internal control standards and compliance at all times **Qualifications and Skills** ... by having quality underwriting practices and credit monitoring practices. - Assign internal Risk rating /JP and US Reg classification ratings, update applicable… more
- Tutor Perini (New York, NY)
- …Projects Need Exceptional Talent_** **DESCRIPTION:** As a **Cost Engineer** , reporting to the ** Senior Project Engineer** , you will play a key role in cost ... control , change management, and financial tracking to ensure the...the project's successful delivery. + Collaborate with the Project Manager and team to input, monitor, and manage the… more
- Neuberger Berman (New York, NY)
- …strategy data (performance, characteristics, AUM, personnel) while ensuring quality- control standards are met + Complete consultant-driven questionnaires and ... and relevant distribution of information + Collaborate with various internal teams on projects and troubleshooting, including Consultant Relations, Investment… more
- American Express (New York, NY)
- …risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment, RCSA PMO (Program Management Office) ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment,… more
- American Express (New York, NY)
- …multiple partners across numerous business units, functional areas, and geographies. **The Senior Manager , GABM Risk ID, Assessment, Testing & Reporting will:** ... a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager ...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA/RCSA reviews and… more
- Coinbase (Albany, NY)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This ... and executing an innovative, industry-leading strategy for Professional Practices across Internal Audit, while demonstrating a strong understanding of Internal … more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency DASNY - Dormitory Authority of the State of New York Title Senior Cost Control Analyst - Albany, NY or NYC Office Occupational Category Other ... and/or construction complexity, environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and provides comments… more
- Coinbase (Albany, NY)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...* Develop audit reports on the effectiveness of the internal control structure for an executive level… more
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