- Amazon (New York, NY)
- …(AWS) Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance ... help drive AWS adoption in the Financial Services industry. As a Financial Services Audit Specialist , you will have the opportunity to be part of a team focused… more
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 09 **About the Role** **:** **Internal Audit Analyst** **Position Summary** This position is an individual contributor within the ... Internal Audit team responsible for performing audit engagements and supporting data analytics and automation initiatives. This position will support key… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....with limited management supervision in addition to actively performing audit work. + Under the direction of the AIC,… more
- US Bank (New York, NY)
- …**:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- City of New York (New York, NY)
- …safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and oversight requirements, which ... funds program. This is a new position in the Audit Unit that will report to the Director of...communicate results of annual assessments and other reviews to Senior Management and provide actionable recommendations. - Coordinate all… more
- Kiewit (New York, NY)
- …in every office is, "Nobody Gets Hurt" and we're currently looking for a Safety Specialist who will create, support and audit our programs which reinforce our ... commitment to safety. As a Safety Specialist , you will report to Project Safety Manager. Your primary responsibilities centers on the successful implementation and… more
- Bank of America (New York, NY)
- Sr Business Control Specialist -Quality Analyst, Anti Money Laundering New York, New York;Fort Worth, Texas **Job Description:** At Bank of America, we are ... Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit , Risk management, Process improvement, Compliance, Front line control role,… more
- Nestle (New York, NY)
- …opportunities for your development and growth. Join us! **Position Summary** **:** As the Sr . Inventory Control Specialist , you will be the go-to expert for all ... and external stakeholders. + Ensure that PI aligns with Global compliance and audit requirements. + Report findings and analysis to help improve inventory accuracy… more
- Bank of America (New York, NY)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...Specialist (CAMS) or Certified Fraud Examiner (CFE) + Audit or risk control risk/controls background in financial services… more
- PSEG (Bethpage, NY)
- …a regular basis. Builds strong rapport with key stakeholders As the contract specialist this role will: * Financial Management: o Manage the annual contract expense ... contracts are renewed without interruption. * May work with team to address audit and review of applications contracts and related costs being to support… more
- Elevance Health (Woodbridge, NJ)
- The Social Work Case Manager Sr will be dedicated to the NJ Healthy Homes program and will be responsible for ensuring coordination of Housing Services with all ... work with the LTSS (Long-Term Services and Support) Housing Specialist to ensure that we have the structure and...member needs are identified. + Participates in NJ state audit activities and assists management of day-to-day housing activities,… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- **Overview** We are seeking a detail-oriented and highly organized HR systems specialist to join our team to support our HR function. The HR systems specialist ... and ensure data integrity. **Responsibilities** + As HRIS systems specialist , provide technical support and ongoing maintenance for HRIS...processing. + Work with SMEs to produce and review audit reports to confirm accuracy and integrity of all… more
- Truist (New York, NY)
- …retention and prospect referrals. This includes effectively executing on the specialist delivery model utilizing both centralized and regionalized partners to ... to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure...working complex credit deals and/or in tandem with a senior credit advisor. + Advanced and proven working knowledge… more
- M&T Bank (Forest Hills, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... be maintained as outlined in MTS Licensed Banker Academy document. Business Banking Specialist minimum expectations will be set by both the Branch and Retail… more
- ThermoFisher Scientific (New York, NY)
- …monitoring environments (ie FSO, FSP, Government, etc.). Acts as a site processes specialist , ensuring that the trial is conducted in accordance with the approved ... to guarantee subjects rights, well-being and data reliability. Ensures audit readiness. Develops collaborative relationships with investigational sites. Detailed… more
- Citigroup (New York, NY)
- …unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and ... with internal and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made,… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ...Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS), or Certified Fraud Examiner (CFE) + Experience… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing … more
- HNTB (New York, NY)
- …growth, it is an exciting time to join our team of employee-owners. The Sr . Transit System Safety Specialist will provide technical assistance and expertise in ... project types, including Design, Design-Build, and Program Management/Construction Management. The Sr . Transit System Safety Specialist will support safety… more
- TD Bank (New York, NY)
- …expertise in their own field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and ... this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior AML Financial Crime Risk Specialist role leads the development… more