Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate.... As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy...
and meaningfully connect with customers anywhere in the digital world. Our AI and machine learning technology powers the knowledge...) Assist in foreign tax audits including gathering information and assembling responses to auditor inquiries, and assist the...
for every future! Purpose Contributes to the overall success of Technology Risk Office (CISO and Risk) by ensuring specific... Advisors and Risk Owners. Support development of tools and technology to support the management of IT risk across the Bank...
for every future! Purpose Contributes to the overall success of Technology Risk Office (CISO and Risk) by ensuring specific... Advisors and Risk Owners. Support development of tools and technology to support the management of IT risk across the Bank...
challenges or opportunities to improve asset management, makes recommendations, works with senior NYCPS leadership to decide... of Contracts and Purchasing, Division of Financial Operations, Division of School Leadership, Office of the Auditor General...
revenue and maximize profitability across the healthcare ecosystem. Technology, data and analytics are at the heart... domain expertise with analytic insights and technology-enabled services to transform how care is delivered, managed, and paid...
and timely; communicate quarterly and annual financial statements; monitor progress and changes and keep senior leadership... in keeping with policies and investment guideline Interface with the external auditor and coordinate the audit. Review 990...
The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global... and reporting. The individual will be responsible for executing on plans to remediate regulatory/auditor review findings including...
of RAS professionals in the review, documentation, evaluation and testing of general controls in a wide range of technology... client areas to strengthen controls, mitigate risks and/or increase efficiency Identifies key technology and data risks...
of RAS professionals in the review, documentation, evaluation and testing of general controls in a wide range of technology... client areas to strengthen controls, mitigate risks and/or increase efficiency Identifies key technology and data risks...
. Enterprise-wide risks include, but are not limited to: information security, data, fraud, technology, vendor management, business... analysis as a risk analyst, auditor, regulator, or similar capacity in the financial services industry The...
backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics... and standards, and regulatory expectations, within stated budget and timelines. Present audit overviews and results to senior...
assessment, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial... Responsibilities: Supervises the day-to-day workload of RAS Senior Associates and Associates on assigned engagements and reviews work...
assessment, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial... Responsibilities: Supervises the day-to-day workload of RAS Senior Associates and Associates on assigned engagements and reviews work...
institutions; Assists in targeted IT and cybersecurity examinations at technology service providers to determine safety... products and work papers, effectively communicating complex supervisory findings, including required actions to senior...
recommendations; Assists with special agency-wide initiatives, including as proposed by senior leadership and the Superintendent... services entities; Technical expertise in the fields of information security, cybersecurity, information technology...
process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor... that: Provides data-driven and technology-enabled assurance Delivers timely risk insights that are business-aware...
of technology concepts. Your role as Audit Analyst: You will participate in audits reporting to an Audit Manager or Lead Auditor.... What we do: The Audit Group assists the Federal Reserve Bank of New York's Board of Directors and senior management in the discharge...
of technology concepts. Your role as Audit Analyst: You will participate in audits reporting to an Audit Manager or Lead Auditor.... What we do: The Audit Group assists the Federal Reserve Bank of New York's Board of Directors and senior management in the discharge...
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing... and innovative methods in a timely and high quality manner Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring...