- Siemens (Iselin, NJ)
- **Req ID:** 435335 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent ... To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A...- Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive… more
- JPMorgan Chase (Jersey City, NJ)
- …to develop a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking ... have the opportunity to lead all aspects of the audit lifecycle, including planning, fieldwork, reporting, validation, and continuous...and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to… more
- JPMorgan Chase (Jersey City, NJ)
- …qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the CDAO organization.… more
- Siemens (Iselin, NJ)
- …assurance .html) **We are looking for Senior Associate Digitalization and IT** ... will take you? Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have...Senior Auditor role on one of our Internal Audit teams in the future, based on performance and ... experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit ,...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- Siemens (Iselin, NJ)
- …A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) **Sr. Associate with the focus ... will take you? Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and...+ Design and execute comprehensive audits following the agile audit methodology to address identified risks. + Independently drive… more
- Mizuho Corporate Bank (New York, NY)
- …financial institution in performing financial and/or regulatory reporting, regulatory reporting quality assurance , or internal audit + Knowledge of a wide range ... Quality Assurance Unit: The Quality Assurance Unit...best practices and communicating issues and enhancement opportunities to senior management. In addition, this position supports management with… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate , Federal Contracts **Requisition Number:** 118488 - 68 **Function:** Business Support Services **Area of Interest:** ... 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 Senior Associate , Contracts (Federal) to join our… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 68 **Function:** Business Support Services **Area of Interest:** ... 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 Senior Associate - GSA Contracts Management to… more
- City of New York (New York, NY)
- …Capital Financial Planning, Leasing and Accounting Services JOB TITLE: One (1) Associate Director CONTROL CODE: CFP-25-01 SUMMARY: The Mayor's Office of Management ... of approximately 90 City agencies and entities. OMB is seeking an Associate Director to lead the Capital Financial Planning, Leasing, and Accounting Services… more
- City of New York (New York, NY)
- …ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Office of Quality Assurance & Fiscal Integrity ensures the integrity, efficiency, and regulatory compliance of ... compliance and foster uniform interpretation/application of policy. The Office of Quality Assurance & Fiscal Integrity (OQA&FI) / The Process Evaluation Review Team… more
- Deloitte (New York, NY)
- …About Deloitte: With more than 100,000 professionals in the US, Deloitte provides audit and assurance , tax, consulting, and risk and financial advisory services ... could include any of Deloitte's four specific functional businesses; Audit , Tax, Consulting or Advisory, or may also be...or services that cross functional business lines. The Summer Associate will interact with senior leaders in… more
- City of New York (New York, NY)
- …candidate will report to the Deputy Commissioner of Shelter Intake. This senior management position will be responsible for planning, implementing, overseeing, and ... Shelter Intake, with extensive latitude for action and decision making, the Associate Commissioner heads the Office Of Intake, Assessment And Capacity Management… more
- Federal Reserve Bank (New York, NY)
- …**What we do:** Markets Risk and Control (MRC) supports the Markets Group's senior management and business team's adherence with the Bank's risk management framework ... Group's critical processes. **Your role as a** Markets Risk and **Control Associate :** + Support the implementation of the Markets Group's risk management program… more
- JPMorgan Chase (Brooklyn, NY)
- …years of experience in financial services industry with background in controls, audit , quality assurance , operational risk management, or compliance + ... and deep dives with assigned business units. + Work closely with senior stake holders to drive the Operations strategy. **Required Qualifications, Capabilities, and… more
- KPMG (New York, NY)
- …status reports and other communications to stakeholders and leadership + Direct a Senior Associate as they conduct control and data testing and validation ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...and validation groups, including but not limited to internal audit , risk management and external assurance providers… more
- Research Foundation CUNY (New York, NY)
- …a management team of the Data Systems and Rating Manager and the Senior Project Associate (s). DUTIES AND RESPONSIBILITIES Leadership & Supervision + Working ... professional development (training and strengths-based coaching), and program quality assurance and improvement for individuals who work with young children… more
- City of New York (New York, NY)
- …Incident Investigation Policy, Workplace Violence Prevention Policy, and/or Agency Audit Information & Incident Management Information System. 3) Contribute to ... Executive Order 85 d) Assist with the development of a quality assurance procedure/system for the Workplace Violence case management system (e) Perform regular… more
- Bank of America (New York, NY)
- …responsible for leading a team accountable for the execution of quality assurance /quality control of enterprise issues and control enhancements and will ensure that ... This Executive will contribute to the strategic design of quality assurance /quality control activities and managing the execution throughout the issue lifecycle.… more
- Research Foundation CUNY (New York, NY)
- …plays a vital role in successfully implementing this program. Reporting to the Associate Vice Chancellor, the Director of Engineering Design will: + Work with the ... and technical assistance to the Vice Chancellor and the Associate Vice Chancellor of FPCM + Supervise units within...(CO) + Serve as the Head of all Quality Assurance /Quality Control for the engineering of capital projects within… more