- City of New York (New York, NY)
- …to ensure correctness of payments. - Drafts reports analyzing results of audit findings included comments and recommendations. - Assist supervisors when needed. - ... Performs other duties as assigned. MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from an accredited college or university, accredited by regional, national, professional or specialized agencies recognized as accrediting bodies by the US… more
- American Express (New York, NY)
- …Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit , Financial Crimes Compliance, and Privacy Office. + Evaluating third-party ... compliance risk of vendors contracted to perform services on behalf of American Express. + Assisting in preparation for regulatory inquiries and examinations. + Additional responsibilities based on team needs. **Minimum Qualifications:** + Minimum 5-7 years… more
- New York State Civil Service (Albany, NY)
- …overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies, practices, ... procedures and resources - Responsibility limited to forms design and changes to forms.* Business related operational responsibilities, including serving internal and external customers, using a business system in the performance of daily operational duties,… more
- conEdison (New York, NY)
- …assignments and deadlines. Required + Experience with User Provisioning and Audit Controls. Required + Strong proficiency in Microsoft Excel (advanced formulas, ... pivot tables, data modeling). Required + Solid experience with SQL for querying, transforming, and analyzing data. Required + Experience building Power BI dashboards and reports, including DAX measures and data visualization best practices. Required +… more
- Intertek (Cortland, NY)
- …of filing of company status in Supplier Performance Risk System (SRPS) after audit of Cybersecurity Mature Model Certification (CMMC) for IT Systems + Knowledge with ... DoD Contracts, various US Government SAM, PIEE and DIBBS Systems Preferred Requirements & Qualifications: + Working experience in a regulatory environment (ITAR and EAR) within the US aerospace or defense industry, or other related background. Intertek Total… more
- BJs Wholesale Club (Monroe, NY)
- …with receiving and inspecting meat shipments to verify accuracy. + Inventory Audit Support: Support inventory audits and reconciliation efforts to minimize shrink ... and maintain accurate records. + Cooked Meat Handling: Monitor and enforce proper handling, storage, and display of rotisserie and cooked meat products. + Product Quality Assurance: Monitor product freshness and conduct quality checks to uphold company… more
- American Express (New York, NY)
- …+ Minimum of 5 years of experience in risk, compliance, or audit roles in top-tier financial institutions. Equivalent top-tier consulting experience serving these ... types of financial institutions in these areas will be considered. + Prior Third-Party Risk Management experience. **Preferred Qualifications** + Outstanding analytical, problem-solving, written, and oral communication skills with strong attention to detail. +… more
- American Express (New York, NY)
- …experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities ... + Strong project management, communication, and interpersonal skills + Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards + Proficient analytical and… more
- Hilton (New York, NY)
- …pricing and policies and knowledge of the local area and events\. + Complete audit procedures, as needed\. + Recruit, interview, and train team members\. **What are ... we looking for?** Since being founded in 1919, Hilton has been a leader in the hospitality industry\. Today, Hilton remains a beacon of innovation, quality, and success\. This continued leadership is the result of our Team Members staying true to our Vision,… more
- RTX Corporation (Clayville, NY)
- …maintain records of analysis + Enter test results into various databases + Audit quality records to ensure adherence to quality system requirements + Provides ... guidance, coaching and training to employees in the job area, with demonstrated ability to escalate those items that are outside of experience + Proven ability to adhere to work requirements and can pivot team in direction of business need. + Perform… more
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