- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Risk Advisory Senior Associate - Not-for-Profit and Higher Education Practice, you will...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- DoorDash (New York, NY)
- …our New Verticals integrations by driving initiatives across technical teams and internal business stakeholders + You will identify, resolve, and escalate day-to-day ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... The Associate within Citi's Institutional Credit Management ("ICM") Credit...client/industry performance, financial trends, and collateral characteristics. + Propose internal risk ratings, update applicable scorecards, monitor limits, oversee… more
- City of New York (New York, NY)
- …MS Audit program that results in continuous improvement items. BEDC seeks to hire an Associate Project Manager 3 to serve as a Regional Manager for the ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...those applicants with permanent Civil Service status as an Associate Project Manager are eligible to apply… more
- New York State Civil Service (Albany, NY)
- …Financial Services, Department of Title Virtual Currency Financial Crimes Risk Associate (Financial Services Specialist 4 (Financial Crime Risk)), SG-27 Occupational ... for the position of Virtual Currency Financial Crimes Risk Associate , (Financial Services Specialist 4, (Financial Crime Risk)), in...to management as well as verbally in meetings with internal and external stakeholders as needed;* Serves as a… more
- TD Bank (Bronx, NY)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Banking Associate is a professional in banking, plays a key role in delivering… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …in the pharmaceutical or biotech industries or related field, for each level: + Sr Manager - 8+ years + Associate Director - 10+ years May substitute proven ... We are currently looking to fill an Associate Director of GMP Compliance & Inspections position....Director will also provide support during regulatory inspections and internal audits and work to ensure that all identified… more
- LEGOLAND (Goshen, NY)
- …well as to enforce any special instruction or special assignment given to the Night Audit Manager by respective Head of Department. + To supervise operation of ... Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to...of two years experienced as an Assistant Guest Service Manager . HSS: + Ensures internal compliance with… more
- M&T Bank (Syracuse, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- DoorDash (New York, NY)
- …tools for Merchants to drive GMV growth. About the Role As a Senior Associate on the Ads Platform S&O team, you'll work cross-functionally to develop processes and ... and building the tooling and efficiency roadmap leveraging both internal and external resourcing You'll report to the Sr.... and external resourcing You'll report to the Sr. Manager , Ads Platform Strategy & Operations. You're excited about… more
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