- Guidehouse (New York, NY)
- …identifying, assessing, measuring, monitoring, reporting, and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments ... and community involvement. **What You Will Do** As a Senior Consultant, you will be responsible for client management,...effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies… more
- CVS Health (Albany, NY)
- …our developers across CVS Digital. We are seeking a strong hands-on senior software engineer who can transform developer's experiences into innovative solutions, ... journey for our developers at CVS both productive and enjoyable. As a Senior Software Engineer for Developer Experience Tooling and Automation, you will lead efforts… more
- KeyBank (Amherst, NY)
- …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... while maintaining risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize internal compliance… more
- New York State Civil Service (Albany, NY)
- …procedures for new or changing programs, review organizational performance, and develop internal controls ; collecting data and conducting cost benefit or systems ... procedures for new or changing programs, review organizational performance, and develop internal controls ; collecting data and conducting cost benefit or systems… more
- Robert Half (New York, NY)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION New York Technology Audit & Advisory Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... Citi's Consent Order commitments, and progress against them, to regulators, senior management, and Board. This includes leadership on significant regulatory… more
- MTA (New York, NY)
- …and IMPACT or related systems. + Strong knowledge and experience in GAAP and Internal Controls . + Strong understanding of payment processing and related ... list from Capital Budget to maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance...presentation skills. + Demonstrated ability to interface with all internal levels within a given organization, including senior… more
- Cardinal Health (Albany, NY)
- …Development & Maintenance contributes to Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We are open to a remote ... Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the...and executes on priority goals. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP… more
- TD Bank (New York, NY)
- …Financial Crime Risk Management **Job Description:** The "FCRM KYC Quality Assurance, Senior Analyst" is a member of the Financial Crime Risk Management (FCRM ... of Defense (2LoD) FCRM Function. The FCRM KYC QA Senior Analyst is responsible for the execution of the...management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works… more
- Coinbase (Albany, NY)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
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