- NYSERDA (Albany, NY)
- …Director of Internal Audit . Primary Responsibilities + Plan and execute audit and advisory activities covering compliance , financial, IT, operational, and ... reporting. + Prepare high-quality audit workpapers and contribute to written audit reports and presentations for senior leadership. + Assist with monitoring… more
- PNC (New York, NY)
- …activities. As part of the first line of defense, supports risk management, compliance , and audit needs. + Drives business, financial, and customer experience ... the company's success. As a Digital Product Manager Lead Senior within PNC's Digital organization, you will be based...days a week). As a Digital Product Manager Lead Senior on the Mobile team, you will be responsible… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed,… more
- Shinda Management Corporation (Queens Village, NY)
- …and accounted for duringthe closing periods.o Provide support during the annual audit and ensure compliance with internalcontrols. * Budgeting and Forecasting ... Our property management portfolio consists of rental housing for family and senior residents, developments funded by the low-income housing tax credit program,… more
- Maritime Administration (Kings Point, NY)
- …Experience supervising a financial management workforce overseeing budget, accounting, and audit readiness, ensuring compliance with financial laws and policies ... funds control, internal controls, and accounting operations to ensure compliance with organizational objectives and regulatory requirements. Determines resource… more
- Capital One (New York, NY)
- …Anti-Money Laundering (AML) laws, regulations and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible ... Senior Manager, Know Your Customer (KYC) Advisory Governance...be regularly worked. McLean, VA: $170,800 - $194,900 for Compliance Advisor Sr . Manager New York, NY:… more
- Capital One (New York, NY)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team...test processes and control environments, report results, and evaluate compliance with requirements and regulations for the Business Risk… more
- Capital One (New York, NY)
- …+ Bachelor's degree or military experience + At least 10 years of privacy, compliance , risk management, legal or audit experience + At least 3 years ... balance operating independently with appropriate escalation and interaction with senior leadership + A proven track record of supporting...Doctor or Master's degree + 8+ years of privacy, compliance , risk management, legal or audit experience… more
- City National Bank (New York, NY)
- …to Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance , Internal Audit , etc. Responsible for the ongoing development and ... their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor...second line risk management functions. * Respond to Internal Audit and Regulators as necessary to help support Commercial… more
- S&P Global (New York, NY)
- …secure critical financial data, intellectual property, and proprietary index methodologies. + ** Compliance & Audit :** Ensure all technology systems adhere to ... development and implementation of security controls, threat modeling, and automated compliance into the entire Software Development Life Cycle (SDLC), aligning with… more