- TD Bank (New York, NY)
- …with ICFR Standards and draft findings with design and operational effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES for Senior Auditor for ... is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager… more
- JPMorgan Chase (New York, NY)
- …comprehensive understanding of both business and control environments, enhancing the effectiveness of the insider threat mitigation. + Develop and implement ... on the development and progress of the Insider Threat program to senior management and stakeholders. + Stay informed about cutting-edge processes and technologies… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. ... L1 reviews + Analyze/review audit results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit client meetings… more
- Northwell Health (Lake Success, NY)
- …financial management and improvement of core laboratory operations to ensure effectiveness , quality and efficiency. Job Responsibility * Provides leadership to ... hours and vacation provide adequate coverage; ensures maintenance of employee and operational records. * Coordinates with internal stakeholders for a full service… more
- Deloitte (Williamsville, NY)
- …data integrity. + Lead the strategic growth of the team to enhance operational support across key geographies. + Champion proactive data quality control, driving ... financial solution. We develop world-class processes that drive efficiency and effectiveness to ensure consistency and compliance across our global network.… more
- TD Bank (New York, NY)
- …assigned businesses, and operational units across the Bank to evaluate the effectiveness of these controls in covering associated risk. This role is capable of ... assigned businesses, and operational units across the Bank to evaluate the effectiveness of these controls in covering associated risk. This role is capable of… more
- University at Albany (Albany, NY)
- … operational problems. Under the leadership and direction of the D&MC Manager , the Senior Endpoint Management Specialist is responsible for ensuring internal ... at Albany, seeks applicants for a Desktop and Mobile Computing (D&MC) Senior Endpoint Management Specialist. ITS manages and supports nearly 7,000 university-owned… more
- GE Vernova (Schenectady, NY)
- …engagements progress efficiently and are completed on schedule, thereby enhancing operational effectiveness , and providing management with prompt and actionable ... **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role,...operational audits, utilizing data analytics to enhance audit effectiveness , and identifying continuous improvement opportunities. This role is… more
- Grant Thornton (New York, NY)
- …solutions to deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in project management ... As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you...license/certification preferred + Experience assessing the design and operating effectiveness of enterprise or operational risk management… more
- TD Bank (New York, NY)
- …and/or non-standard requests + Researches and investigates a range of operational /reporting/process issues and provides recommendations to senior management ... depending on availability and individual circumstances._ **Job Profile Summary:** The Senior Compliance Governance & Operations Analyst provides a range of research,… more
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