- FST Technical Services (New York, NY)
- …leading Cx firms in the country. We partner with clients for quality assurance in the design, construction, and post-acceptance phases of building projects. We ... to meet the clients requirements and design intent. For this position of Senior Commissioning Project Engineer on offer includes an excellent salary and benefits… more
- LCG Inc (New York, NY)
- …traceability matrices (RTMs), test plans, and user guides. Present project updates, risk analyses, and requirement clarifications to senior leadership and ... candidates are invited to submit their resumes detailing relevant experience Job Title: Senior Business Analyst Onsite Requirement : A couple of days onsite required… more
- Tandym Group (New York, NY)
- …and effectiveness Qualifications: 5+ years of experience in Information Security, IT Risk Management, Controls Assurance , or related domains Bachelor's or ... company in New York City is seeking a new Risk & Controls Manager to join its Information Security... and control posture to the CISO and other senior stakeholders Develop, document, and validate control procedures to… more
- Fiserv (New York, NY)
- …on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Sr Professional **What does a successful Line of Business Control ... also partner with other control functions and the LOB Risk Officer. **What you will do:** + Collaborate with...between the business and the control framework, and other risk domains as appropriate. + Enforce policies, procedures, and… more
- American Express (New York, NY)
- …independent quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls and map against risks ... identification of control improvements + Supporting the identification of areas of risk for intervention, including conducting independent quality assurance and… more
- City National Bank (Jersey City, NJ)
- …Trust Compliance Professional (CTCP) Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal ... * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's Internal ... Audit by providing independent, objective assurance over the design and operating effectiveness of the...over the design and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the… more
- PNC (New York, NY)
- …have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit organization, supporting the AML Audit ... a candidate with experience in - Cryptocurrency - Fintech Risk Are you interested in an opportunity to join...is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and… more
- S&P Global (New York, NY)
- …M&A, Digital Solutions Technology Governance, FinOps, Enterprise Data Governance, DTS Risk Assurance , Vendor Management, Enterprise Architecture, and Data Driven ... use):** 14 **About the Role:** For the role of ** Sr . Director, Architecture & M&A** , we are seeking...S&P Global's products and clients. The Product Enablement and Assurance team in DTS is a dynamic team dedicated… more
- PNC (New York, NY)
- …an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit organization, supporting the Technology ... is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Citigroup (New York, NY)
- The Finance Acctg Sr . Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (New York, NY)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The individual ... frameworks and be able to effectively work across several teams (Business, Treasury, Risk etc.,) and functions to execute on timely remediation while maintaining a… more
- FREEMAN (New York, NY)
- …delays. + Establish enterprise engineering committee and support branch process. + Professional Assurance : In partnership with delivery, lead engineering stamp ... to deliver moments that matter. **Summary** We're seeking an experienced Senior Product Development Engineer to lead the development of innovative products… more
- Warner Music Group (New York, NY)
- …**A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, ... and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your role:** We are seeking… more
- Amazon (New York, NY)
- …run experiments, research new algorithms, and find new ways of optimizing risk , profitability, and customer experience. We're looking for top architects, system and ... other career-advancing resources here to help you develop into a better-rounded professional . AWS Global Services AWS Global Services includes experts from across… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... Research and Clinical Studies QA teams to ensure seamless integration of IT quality assurance practices. * Lead all aspects of the preparation and management of our… more
- Antech Diagnostics (New York, NY)
- …skills, experience, education, training and budget.** **Job Summary:** The Sr . Cybersecurity GRC Specialist is responsible for providing guidance, executing ... executing SDx GRC program as part of the Cybersecurity function. The Sr . Cybersecurity GRC Specialist will work closely with Business Stakeholders, and Information… more
- Zurich NA (New York, NY)
- …based on aligned control frameworks. + You will prepare and present assurance findings to senior leadership, governance committees, and Zurich Group ... relevant and forward-looking. + You will partner with Legal, Risk , Audit, and other assurance functions to...degree in business, finance, law, or a related field; professional certifications are highly desirable. + You will demonstrate… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated… more
- American Express (New York, NY)
- …a minimum of 2 years' experience in testing activities (ie quality assurance , independent testing, auditing, exams). + Professional regulatory compliance ... (GC&E) organization establishes the framework for American Express' global compliance risk management program commensurate with the size, complexity and risk… more
