- BlackRock (New York, NY)
- **About this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the ... partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of...and related processes deliver against the firm's business strategy. Internal Audit 's primary mission is to provide… 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 New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… 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
- 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)
- …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
- 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
- Research Foundation CUNY (New York, NY)
- Job Title: LMS Associate PVN ID: PS-2408-006405 Category: Managerial and Professional Location: CUNY SCHOOL OF PROFESSIONAL STUDIES Job Description General ... wish to finish a bachelor's degree, progress from an associate 's degree, earn a master's degree or certificate in...How to Partner with Job Seekers Impacted by the Legal System, a free e-Learning course offered to workforce… 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 Business Platform Transformation S/4HANA Pre-Sales Architect - Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You… more
- KPMG (Stamford, CT)
- **Business Title:** Senior Associate , Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 20 **Function:** Business Support ... 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
- 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
- Grant Thornton LLP (New York, NY)
- …industry related certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance + ... As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- Cayuga Centers (New York, NY)
- UC Compliance Associate + + Job Tracking ID: 512690-885395 + Job Location: New York, NY + Job Level: Mid Career (2+ years) + Level of Education: High School/GED + + ... Cayuga Centers is hiring immediately for a UC Compliance Associate Location: New York City Pay: $22/hour About Cayuga...they are not met. We aim to always be audit -ready. Essential Functions: + Manage NYC and Auburn, NY… more
- Bank of America (New York, NY)
- …communication and travel & entertainment reservations + Ensure adherence to all internal policies and compliance to legal and regulatory requirements including ... Private Bank Associate - One Bryant Park, NYC New York,...based on transaction type). Ensure transactions are completed within audit and compliance standards as well as timely execution.… 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)
- …plans and other program documentation to ensure project goals are achieved and audit traceability is in place + Engage regularly with key stakeholders on issues/risk ... + Minimum of 4 years of experience supporting auditors, audit inquiries and ad-hoc reporting + 4 + years...years in directly managing and leading a team of internal employees and/ or contractors + 3+ years of… more