- Capgemini (New York, NY)
- …Center + Remediation program: supporting internal audits and closing internal audit or regulatory recommendations + Providing insights and recommendations to improve ... risk management practices, particularly in areas such as operational risk, resiliency risk, IT risk, data privacy risk, and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk management. **Responsibilities:** + Work… more
- American Express (New York, NY)
- …+ Minimum 15 years of experience in compliance, risk management, internal audit , or related functions within financial services. + Deep understanding of compliance ... risk, regulatory frameworks (eg, OCC, CFPB, FRB), risk management principles, and financial products and services. + Demonstrated experience leading enterprise-wide risk assessment or governance programs. + Strong analytical, critical thinking, and… more
- GE Vernova (Schenectady, NY)
- …Quality Control Planning, and PSR's). + Perform Internal Audits, and document and resolve Audit findings. Represent Cell during ISO 9001 and AS 9100 Audits. + Act as ... the liaison between the Factory and Sourcing, Engineering, and Customer representatives to quickly resolve Quality issues. **Required Qualifications** + Bachelor's degree from an accredited university or college (Or a high school diploma / GED with a minimum… more
- Bowman (Albany, NY)
- …to accounts payable, financials, timesheets, etc. + Assist with annual financial audit preparation as needed. **Success Metrics and Competencies** + Ability to work ... both independently and within a team environment. + Ability to effectively communicate with all levels of the organization and external partners. + High degree of discretion and ability to manage highly confidential information. + Strong sense of urgency in… more
- Santander US (New York, NY)
- …and external controls in place and helps with various internal and external audit and regulator requests **Qualifications -** To perform this job successfully, an ... individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform… more
- BlackRock (New York, NY)
- …with a focus on private funds and private markets investments. + Former big-4 audit and lead controller experience in the alternative asset industry is preferred. + ... Proven ability to lead a distributed team of 30+ individuals with strong people management skills. + Bachelor's degree in finance or accounting or equivalent experience is required; CPA preferred. + Understanding of systems and data architecture is essential.… more
- Burlington (Valley Stream, NY)
- …control teams on asset protection and shortage control matters. + Audit the financial, merchandising, and operations divisions of assigned locations, providing ... focused and actionable analysis of results, and ensure proper follow-up with the team to implement recommendations and drive continuous improvement. + Provide strategic direction and leadership in the implementation of asset protection programs, while… more
- The Salvation Army (Syracuse, NY)
- …+ Database: Develop competency and offer technical assistance with data entry, audit charts to ensure compliance with required elements for service, run reports ... to monitor activity and evaluate effectiveness of service, ensure referrals are acted upon by HRSN service providers within required timeframes, and redirect to support service connection. + Reporting: Work closely with Directors to reconcile income and… more
- L3Harris (Rochester, NY)
- …plans for identified problem areas + Direct internal recognition and audit programs related to Continuous Improvement + Collaborate with internal Customers ... (Operations, Engineering, and Program Management) to accurately report out savings to upper management + Lead/facilitate and actively participate in Lean events Qualifications: + Bachelor's Degree in Industrial Engineering, Mechanical Engineering, Computer… more
- New York State Civil Service (Mohegan Lake, NY)
- …for everyone in your caseload, completes review of medical section ISP, medication audit (each home)* Keeps up to date regarding changes to medical section on ... ISP.* Responsible for obtaining individual's informed consent for medications, as per BDDSOO Policy.* Provides adequate nursing assessment/supervision of DSAs competency regarding individual -specific nursing delegated procedures including medication… more