- City of New York (New York, NY)
- …new position in the Audit Unit that will report to the Deputy Director of Audit Strategic Planning . The ideal candidate will be a self-starter who is ... interested in auditing and strategic planning . Responsibilities include, but are not...are updated, and deadlines are determined. - Standardize all audit processes. - Develop a long-term strategic … more
- Bank of America (New York, NY)
- …/ financial institution. + Bachelors' Degree or equivalent years of experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue ... plan in a timely manner, within quality standards and in conformance to audit policies and procedures. + Strategic engagement in governance routines, issue… more
- Capital One (New York, NY)
- …audit teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning documentation and audit ... controls and governance processes for Capital One. Responsibilities: + Develop the strategic coverage approach for the relevant audit universe, including… more
- TD Bank (New York, NY)
- …documentation and tracking of open findings. **Job Summary:** The Modelling/Forecasting Specialist contributes to strategic technical planning and ... MLE Platform provides complete end-to-end capabilities for stress testing and planning , and currently has 500+ models/processes run on the platform. Specifically,… more
- Bank of America (New York, NY)
- …Global Payments Solutions third party portfolio. The role will work to support strategic planning , leading and delivering special projects that extend beyond ... Business Control Specialist - Third Party Charlotte, North Carolina;New York,...in the Single Process Inventory + Support Third Party Audit and Regulatory engagements and Audit Issue… more
- Research Foundation CUNY (New York, NY)
- Job Title: Outreach Specialist PVN ID: JJ-2408-006414 Category: Instruction and Social Service Location: JOHN JAY COLLEGE OF CRIMINAL JUSTICE Job Description General ... Description The Outreach Specialist at the Institute for Justice and Opportunity serves...for people with criminal histories. The Institute's comprehensive and strategic approach includes direct service, research, technical assistance, and… more
- New York Power Authority (White Plains, NY)
- …including best practices, frameworks, and associated software systems. + General knowledge of Strategic Planning , Compliance, and Internal Audit practices. + ... Risk Specialist I Location: White Plains, US **Summary** Performs...alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management. +… 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 ... without interruption. * May work with team to address audit and review of applications contracts and related costs...enterprise efficiencies. * Plans the delivery of the overall strategic plan(s) and activities in accordance with the portfolio… more
- AIG (New York, NY)
- …settlement calculation for each audit cycle and facilitate closing with IRS audit and/or Appeal computational specialist . + Review and reconcile IRS Revenue ... risk. Join us as a Senior Tax Accountant - Strategic Transactions to play your part in that transformation....corporation. The role provides accounting support during the IRS audit of AIG's tax returns. This role supports the… more
- Citigroup (New York, NY)
- …controls, technology and data, and product & service capabilities) providing strategic insights, consistent execution, delivery through a culture of accountability, ... is accountable for supporting the Treasurer with both the day-to-day and strategic leadership of the Treasury function for Citigroup globally. Citigroup's Treasury… more
- City of New York (New York, NY)
- …others. Our Agency's five strategic priorities, building off a recently-completed strategic planning process emerging from the COVID-19 emergency, are: 1) To ... serve as the population health strategist, and policy, and planning authority for the City of New York, while...and rating of call center counselor and peer support specialist performance using a contact monitoring audit … more
- Morgan Stanley (Purchase, NY)
- …to its clients including brokerage, investment advisory, financial and wealth planning , credit and lending, deposits and cash management, annuities, insurance, ... verification of Issues and related action plans arising from regulatory exam/monitoring, Audit exam, and GFC Testing findings, as well as Self-Identified Issues *… more
- TIAA (New York, NY)
- …across several distinguished investment specialists. The Team is responsible for planning and executing the organization's strategic initiatives designed to ... in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit , Risk and Compliance, Human Resources and Advice and Client… more
- Morgan Stanley (Purchase, NY)
- …to its clients including brokerage, investment advisory, financial and wealth planning , credit and lending, deposits and cash management, annuities, insurance, ... closure of Issues. > Serve as central exam and audit coordinator for the KYC Office, responsible for partnering...Crimes Risk Governance and PMO team. > Execute on strategic initiatives and support efforts that drive a cohesive… more
- City of New York (New York, NY)
- …others. Our Agency's five strategic priorities, building off a recently completed strategic planning process emerging from the COVID-19 emergency, are: 1) To ... information. Advising management on legal compliance and creating action plans for audit findings or violations. Planning , organizing, and formulating overall… more
- Wells Fargo (New York, NY)
- …(EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations ... security, scalability, and speed. Wells Fargo is seeking a ServiceNow SPM ( Strategic Portfolio Management) Lead Software Engineer, focusing on development of SPM… more
- Whitsons Culinary Group (Fairfield, CT)
- …storing, preparing and serving of food related products, as well as menu planning and development using Whitsons approved systems and policies * Manages program ... including processed goods. * Prepares location for internal QA audit by using the "Check Yes" tools. * Executes...be knowledgeable of all local ordinances. * School Nutrition Specialist Certification preferred Computer Skills: * Proficiency in all… 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 excellent analytical skills. The ideal candidate will be a strategic , proven leader, strong technically and with security operational experience. They… more
- City of New York (New York, NY)
- …them with project funding, project delivery vehicles, technical expertise, staff resources, strategic planning support, and data analytics. The Senior Project ... bodies, and troubleshooting procedural challenges to ensure efficient delivery of pre- planning milestones. Track project status and conduct site inspections to… more
- Morgan Stanley (Purchase, NY)
- …to its clients including brokerage, investment advisory, financial and wealth planning , credit and lending, deposits and cash management, annuities, insurance, ... Crimes Risk Governance and PMO team. > Execute on strategic initiatives and support efforts that drive a cohesive...> 5 years of risk management, compliance, control, and/or audit experience in a bank or financial services institute… more