- Eclaro (Munsey Park, NY)
- …working with the team based in EMEA and APAC and most of our audits are global. An Audit Manager is expected to lead audits and a team of auditors working on the ... Audit Manager - Global Corporate and Investment Banking...with stakeholder management and ability to influence management and lead changes (including respectful and objective challenge of stakeholder… more
- Eclaro (Munsey Park, NY)
- …sound analytical skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. Lead the team to provide quality ... Audit Manager Job Number: 24-02020 Grab the opportunity... test work on assigned audits and demonstrates sound project management skills. Raises issues and concerns and makes… more
- Eclaro (Munsey Park, NY)
- …Supervisor is expected to work with the assigned area independently and may lead small audits. Responsibilities: Executes audit strategy for the sound ... Audit Supervisor - Global Corporate and Investment Banking...Management Risk Management Attention to Detail Automation Business Acumen Project Management Technical Documentation Coaching Critical Thinking Relationship Building… more
- Eclaro (Rye, NY)
- …NY. ECLARO's Client is America's largest state power organization and is a national leader in energy efficiency and clean energy technology. If you're up to the ... challenge, then take a chance at this rewarding opportunity! Project Overview: The SAP Application Security Analyst is responsible...the area like Finance, MM, ISU billing etc., SAP audit & compliance If hired, you will enjoy the… more
- PSEG (Bethpage, NY)
- …with new technologies, standards and best practices, and for assisting the Internal Audit Manager with the annual risk assessment exercise and audit planning ... controls. + Assist in the development of the annual audit plan by undertaking meetings with key stakeholders, assess...risks across the organization by using business knowledge and audit best practices, and compile proposed audit … more
- Bank of America (Stamford, CT)
- …and execute audit programs designed to measure and report on data risk. The Audit Manager will lead audit engagements and guide junior team members. You ... Audit Manager - Credit Risk and Data Quality...management. + Strong problem solving, critical thinking, communication and project management skills are required. **Skills:** + Knowledge of… more
- Bank of America (Stamford, CT)
- Audit Supervisor - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; ... us! **Job Description:** As a member of our Credit Audit team, you will focus on Data Quality and...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Deloitte (Stamford, CT)
- …strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type, your work may require: + ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- UL, LLC (Melville, NY)
- The FIPS program lead independently builds, executes and manages the program and project management plans/activities associated with the FIPS program internally ... and externally. FIPS Specific . Responsible for the project management activities associated with the FIPS projects like...SOPs are up to date, and support during the audit activities. . Handle the coordination with the FIPS… more
- PSEG (Bethpage, NY)
- …to join PSEG. **Job Summary** The Long Island CMMI Process Quality Assurance (PQA) Lead will lead the process quality assurance process effort within the PSEG ... LI IT PMO. The LI CMMI PQA Lead shall have CMMI DEV Maturity Level 3 appraisal...trends and standards + Provide training and guidance to project teams on performing the CMMI-compliant processes developed for… more
- PSEG (Bethpage, NY)
- …senior management and stakeholders * Implement QC procedures to monitor and control project activities. * Lead SharePoint coordinator and Document Control * Main ... particularly exciting time to join PSEG. **Job Summary** The Project Controls Analyst - Cost will support the T&D...procedures, processes, and Key Controls. a. Fixed Asset Reporting Audit b. Documents Management Audit * Analyze… more
- CBRE (Stamford, CT)
- …while partnering with best-in-class soft service providers to offer custom facility and project management solutions to our clients. We focus on empowering our team ... service delivery. In addition to our core facility and project management capabilities, our platform offers direct access to...financial and operational commitments are met and exceeded. This leader is the single point of contact for all… more
- Bank of America (Stamford, CT)
- …and issue management. Serve as subject matter expert for and/or lead risk-based and regulatory examinations. Credit Review provides an independent assessment ... and issue management + Serve as subject matter expert for and/or lead risk-based and regulatory examinations + Perform transactional testing of credit process… more
- Deloitte (Stamford, CT)
- …than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader -and that we deliver on our issues and help create value for our clients. Actuarial ... one of the largest in the world. We are recognized as a leader in providing comprehensive, high-quality actuarial consulting, advanced analytics, and risk management… more
- Synchrony (Stamford, CT)
- …residing in public cloud environments (eg, AWS, Azure, GCP). + Maintain project documentation, including project charter, requirements, conceptual design, test ... on time, within scope, and within budget. + Create, communicate, and closely manage project plans, risks and issues, and other required project documentation and… more
- Deloitte (Stamford, CT)
- …than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader -and that we deliver on our issues and help create value for our clients. Actuarial ... one of the largest in the world. We are recognized as a leader in providing comprehensive, high-quality actuarial consulting, advanced analytics, and risk management… more
- NatWest Markets (Stamford, CT)
- …understand and implement impact across client operations processes, procedures and technology + Lead first line response to all internal audit , external audit ... develop other team members where required and effectively allocate tasks + Ability to lead by example and adapt management style to suit team members and work with… more
- Guardian Life (Stamford, CT)
- …will be responsible for onboarding accounts to our access management system, audit remediation, legacy access systems cleanup and reporting. The position will work ... with key stakeholders, engineers, risk and controls, audit , and other business units and serve as a...documentation, user manuals and training guides. + Participate in project planning and activities across multiple efforts. + Serve… more
- PSEG (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT...NERC CIP standards and requirements * Demonstrated ability to lead and influence a diverse team of senior leadership… more
- Xylem (Rye Brook, NY)
- …perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will ... lead and assist on various projects across the Americas...Economics or Accounting is preferred. + 5-7 years of audit experience with an internationally recognized accounting firm and/or… more
