- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- Citigroup (New York, NY)
- …corporate valuation, sell-side auctions, exploratory M&A analysis and advisement of senior executives and Board of Directors and completion of the Separability ... Citi's annual recovery and resolution plans (RRP). The M&A Sr . Analyst supports the project management and execution of...similar projects in support of a Vice President and senior deal leads. The role requires leading the financial… more
- JPMorgan Chase (New York, NY)
- Join the Control Management Organization, which reports to both the Commercial & Investment Bank (CIB) Chief Financial Officer and the Oversight and Control ... Office. Our team focuses on Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance. As a Control Manager -… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT… more
- St. George's University (Great River, NY)
- Senior Registrar Specialist - Institutional Operations For Rocky Vista University Employees: Please message Alyssa Cottone, Manager, HR Business Partner & Talent ... in the cities listed above at one of our campus locations. The Sr . Registrar Specialist - Institutional Operations provides comprehensive support in managing student… more
- TD Bank (New York, NY)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role… more
- The Hertz Corporation (New York, NY)
- …Bring your energy, drive, and motivation to Hertz, and set your goals on cruise control ! The Sr Mgr. Materials works with the maintenance team, focusing on parts ... ordering and inventory. This role will work to maintain efficiency in the repair shop by ordering vehicle parts and ensuring they correspond with the correct work orders as well as tracking all related expenses. **Preferred Markets of Hire:** + The ideal… more
- Amazon (New York, NY)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Sr . Delivery Consultant - Application Modernization, to join our team at Amazon ... technical expertise and best practices throughout the project lifecycle. As a Sr . Delivery Consultant - Application Modernization, you will be proficient in leading… more
- American Express (New York, NY)
- …for a variety of forums on a regular basis. + Lead the quarterly control execution process and design new controls as business needs evolve, ensuring ... actionable controls + Strong business acumen and comfort influencing senior stakeholders through clear, data-driven insights + Demonstrated ability to manage… more
- CVS Health (Albany, NY)
- …reporting overall results, and making recommendations regarding training needs, quality controls , and procedures to senior management. + Takes direction ... + Executes both routine and non-routine business support tasks for the Sr Quality Specialist area under limited supervision, referring deviations from standard… more