- City of New York (New York, NY)
- …is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final closeout audits for ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ...Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A satisfactory combination of… more
- Scotiabank (New York, NY)
- …and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The Sr . Product Manager - US ... Senior Product Manager - US Business Deposit Products...insights: + Bringing in feedback and insights from our internal front-end teams, middle-office, back-end teams, control … more
- Bassett Healthcare (NY)
- …optimum health and enjoy the best quality of life possible. What you'll do The Senior ( Sr .) Treasury Analyst will support the daily treasury and cash operational ... Management, by reporting, processing and recording the cash activities. The Sr . Treasury Analyst is responsible for supporting banking relationships, service… more
- MUFG (New York, NY)
- …Purpose of Job:** The position is within the Global Markets Risk and Controls - Regulatory Risk and Surveillance team. **The Individual will:** + Provide direct ... exceptions. + Assist in the design and execution of new/existing processes and controls to detect non-compliance issues owned by front office. + Prepare responses to… more
- New York State Civil Service (NY)
- …changing programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst: Bachelor's degree ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . A Juris Doctor, Master's degree or higher, in… more
- Cardinal Health (Albany, NY)
- …with GRC (Governance, Risk and Compliance) + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process, and...technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... Group provides is responsible for evaluating American Expresses' financial records, internal controls , and operational processes to ensure accuracy, compliance… more
- Scotiabank (New York, NY)
- …Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The Sr . Product Manager, Commercialization ... Senior Product Manager, Commercialization - US Business Deposit...committed to results, in an inclusive and high-performing culture. ** Sr . Product Manager, Commercialization - US Business Deposit Products,… more
- Citigroup (Getzville, NY)
- …and other key activities within DART and the wider Citi Risk and Control community. This role includes senior management exposure. This individual will ... the heart of a global financial institution? Then bring your skills in controls , problem solving, issue management, governance and communication to Citi's Risk Data,… more
- RGP (Purchase, NY)
- …walkthroughs, controls rationalization, key reports,Segregation of Duties, SOC reports, control testing + Understandingof commonly used internal control ... We are seeking a Sr . Director, Risk Assurance who will be responsible for leading and managing a high-profile SOX Compliance project in the pursuit of delivery… more
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