- 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
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...payments daily. **Position Overview:** This position is for a ** Senior Test / QA Analyst** in our Payment and… more
- New York State Civil Service (Lake Katrine, NY)
- NY HELP Yes Agency People With Developmental Disabilities, Office for Title Senior Licensed Practical Nurse 2 - Taconic Occupational Category Health Care, ... Lake Katrine State NY Zip Code 12449 Duties Description POSITION DESCRIPTION: The Senior Licensed Practical Nurse 2 (SLPN2) will operate under the direction of the… more
- JPMorgan Chase (New York, NY)
- …you someone with an investigative mindset, problem-solving skills, and a passion for process controls ? If you are looking to use those skills to make a global impact ... found your next role. Join our Markets QR Business Control Management team, covering a variety of QR teams... advisor to the Front Office, preparing them for internal and external examinations and audits. + Own and… more
- American Express (New York, NY)
- …Qualifications:** + 10 years of relevant experience in IT risk management, internal /external audit, SOX/ITGC testing, or controls assurance + Excellent project ... in technology on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment, Testing and Reporting team...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- MUFG (New York, NY)
- …hoc Risk/ Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, ... documenting loss events, and assisting operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management -...samples needed to test controls + Rewrite controls to meet control description requirements +… more
- Rochester Institute of Technology (Rochester, NY)
- **9673BR** **Position Title:** Senior Financial Analyst/College of Science **Organization:** Partnerships **Job Responsibilities:** Major Responsibilities: + ... College's financial accounts, including operating, capital, special, discretionary, start-up, internal grants, and overhead project accounts, to ensure transactions… more
- Deloitte (New York, NY)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Senior Manager - FSI Risk, Regulatory & Forensic...model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense +… more
- Deloitte (Jericho, NY)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- Quantexa (New York, NY)
- …for people who share that vision. People like you. The opportunity As a Senior GRC Analyst at Quantexa, you will bring excellent demonstrable experience in both US ... GRC function remains resilient, forward-looking, and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your… more