- Robert Half (New York, NY)
- …New York Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...analytics, digital, legal , HR, governance, risk and internal audit through our network of more… more
- Synchrony (Stamford, CT)
- …**Essential Responsibilities:** + Contribute to the direction and focus of the Internal Audit team's activities through active engagement in risk assessment, ... Present audit results to various levels of Internal Audit leadership, as well as the...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Touro University (Valhalla, NY)
- …strategic and operating plans. Conduct and/or assist the departments of Compliance and Internal Audit on investigations and other duties and tasks as required, ... inventions to the marketplace. Reporting to the Vice President of Research and the Chief Legal Officer and General Counsel, the Associate Counsel will play a key… more
- City of New York (New York, NY)
- …City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit , and make recommendations relating to the operations, policies, programs, and ... the public's confidence in the police force. OIG-NYPD is seeking an Associate Investigative Analyst to lead confidential and sensitive investigations into the… more
- M&T Bank (Bridgeport, CT)
- …team, while ensuring adherence to Department procedures, Corporate policies, Compliance, Audit and legal requirements. **Primary Responsibilities:** + Complete ... complex level review, analysis and interpretation of legal Bank documentation over all disciplines. + Respond to... internal control standards, including timely implementation of internal and external audit points together with… more
- City of New York (New York, NY)
- … legal aspects; and coordinates with the agency chief contracting officer, legal , budget/finance, internal audit and operations contract management staff ... with extensive latitude for action and decision making, the Associate Commissioner heads the Office Of Intake, Assessment And...system are provided a bed each night, as per legal mandate; coordinates all shelter vacancies, placements, and night… more
- KPMG (Stamford, CT)
- **Business Title:** Senior Associate , Strategic Sourcing - IT Professional Services **Requisition Number:** 113344 - 20 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...the US firm. KPMG is currently seeking a Senior Associate , Strategic Sourcing - IT Professional Services to join… more
- Fannie Mae (New York, NY)
- …development of action plans for non-routine project-based work including regulatory and internal audit activities. * Maintain Fannie Mae training schedule. ... of assets. *THE IMPACT YOU WILL MAKE* The *Multifamily LIHTC Asset Manager Senior Associate (Hybrid)* role will offer you the flexibility to make each day your own,… more
- SMBC (White Plains, NY)
- … customers and stakeholders such as Vendor Management, Security, Finance, Compliance and Legal before, during or after internal and regulatory audits to ensure ... procedures, are in place to meet SMBC's regulatory, operational, audit and reporting requirements when it comes to hardware...for both end user and data center products with internal policies, controls, and third-party contracts. This includes the… more
- Morgan Stanley (New York, NY)
- …on capital rules and disclosure interpretations * Support regulatory, external, and internal audit requests *_Qualifications - External:_* * Qualified Financial ... GCC prepares external financial reports for public filings and regulators. For internal reporting, GCC along with Business Unit Controllers and Financial Planning… more
- Robert Half (New York, NY)
- …finance, technology, operations, data, analytics, digital, legal , HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Transaction Services Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...You Protiviti is looking for a Mergers & Acquisitions Associate Director to join our growing team. What You… more
- Robert Half (New York, NY)
- …finance, technology, operations, data, analytics, digital, legal , HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Microsoft Dynamics 365 Solution Architect Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...We Need You Protiviti is looking for a Technology Associate Director to join our growing Microsoft team. What… more
- KPMG (Stamford, CT)
- **Business Title:** Associate Director, Transformation Manager- KDN COO Office **Requisition Number:** 115673 - 20 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Associate Director, Transformation Manager - KDN COO Office to… more
- Citizens (New York, NY)
- Description The Alternatives Operations Associate will assist with day-to-day processing for the Alternative Investment Platform. They will be part of the initial ... This person will support the building of the initial infrastructure workings with internal and external constituents in support of the growth of capacity to become… more
- City National Bank (New York, NY)
- …as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. + Build and sustain ... **REGULATORY ASSOCIATE , IN-BUSINESS CLIENT SERVICE & OPERATIONS RISK &...concise communication materials for senior management. Develop presentations for internal and external meeting that are compelling, concise, and… more
- SMBC (New York, NY)
- …are met. **Role Objectives: Interpersonal** Communicate with customers / clients and internal stakeholders in order to coordinate the collection and assessment of ... and other compliance information. Communicate the status of onboarding to internal and external stakeholders, and efficiently move onboarding requests through the… more
- Molina Healthcare (New York, NY)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel,...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… more
- EverBank (Islandia, NY)
- …and provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + ... IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology (IT)… more
- Synchrony (Stamford, CT)
- …triggers, and change management testing; responses to Regulatory/Risk Testing/ Internal Audit requests; maintenance of the legal requirements inventory; newly ... bi-weekly CTC Maintenance call + Assist with responses/documentation requests for Regulatory and Internal Audit Exams + Oversight of specific procedures and job… more
- Bank of America (New York, NY)
- …or business unit. Functions managed may include budgeting, personnel processes, audit /compliance, and coordination of certain projects, associate training, ... from Global Markets along with numerous support partners including Trading & Sales, Legal , GCOR, Audit , Technology, Finance, and Operations. In this role you… more