- City of New York (New York, NY)
- …the CDBG-EDR Compliance and Monitoring Unit including representing OMB during the Single Audit , HUD monitorings, Internal Audit exercises, etc. and guiding ... CDBG program, established in 1974, is a flexible, annual grant to support and improve housing, economic development, neighborhood facilities, and public services… more
- ITT (Valencia, CA)
- …external month end reporting (including standard reports and analytics.) + Drives user support for systems/programs to both internal and external customers. + ... Leads Sarbanes Oxley testing and provides related schedules and support to internal and external auditors. +...trained as back-up to Finance & Accounting Generalist, Financial Analyst and Cost Accountant + Special projects as required… more
- Curia (Albany, NY)
- …+ Perform monthly patching auditing risk assessments with Lead CSV Compliance Analyst Periodic internal audits and inspections readiness + Execute periodic ... tools to provide quality metrics, measurements, and reports for internal audits and inspections. Curia is a global contract...reviewer on any CSV defects/deviations within any project + Support Site and global CSV actions from any audits… more
- TestPros (Sterling, VA)
- …and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US Federal, State, and ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Vail Resorts (PA)
- …for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will ... across development teams. In addition, you will manage a documentation analyst who is responsible for maintaining high-quality documentation and training resources… more
- Fannie Mae (Plano, TX)
- …process improvements that enhance loan quality and reduce risk exposure. * Support regulatory and audit -related activities by maintaining thorough documentation ... to call home. Job Description As a Loan Quality Analyst within the Servicing Oversight, Remedies team, you will...will help safeguard the enterprise from valuation-related risks and support sustainable homeownership across the country. As a valued… more
- M&T Bank (Burlington, VT)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Services, work on projects, and provide analytical and operational support under guidance of a manager or more senior... under guidance of a manager or more senior analyst . **Banking Services: Who are We?** Banking Services is… more
- TD Bank (New York, NY)
- …conduct issues + Liaison with other Divisions, such as Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions + Contributing ... advisory support , leadership direction and guidance to assigned Business Analyst resources, stakeholders an executives of the projects and/or program across… more
- Gilead Sciences, Inc. (Foster City, CA)
- …controls such that an Analyst can execute the process as well as to support internal and external audit requirements + Establish and enforce technical ... standards, best practices, and internal control requirements (including SOX compliance) + Maintain processes...free of harassment and prohibited conduct. We promote and support individual differences and diversity of thoughts and opinion.… more
- M&T Bank (Burlington, VT)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and develop additional opportunities with existing clients. Provide expert support , including proposals and presentations, for new business opportunities with… more