- Citigroup (Getzville, NY)
- …control environment. * Participate in reviews with external auditors, internal audit and other regulators. **Job Family Group:** Finance **Job Family:** Product ... Control **Time Type:** Full time **Primary Location:** Getzville New York United States **Primary Location Full Time Salary Range:** $92,000.00 - $138,000.00 In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and… more
- Tiffany & Co. (Pelham, NY)
- …all shipment inbound and outbound internal log sheets in accordance with Audit requirements & established TCO procedures + Document all shipment records. Maintain ... records and the filing system in accordance with the Record Retention Policy. As requested, resolve and answer all inquiries or discrepancies regarding shipments. Diamond Processing: + Perform the detailed systematic receipt of diamonds using the JD Edwards… more
- PNC (New York, NY)
- …part of the first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial, and customer experience results of digital ... experiences and effectively recommends modifications in experiences and/or marketing to improve results. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: + **Customer Focused** - Knowledgeable of the… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** + Designs and implements security strategies, systems, policies, and procedures that proactively protect against cybersecurity threats and malicious activities targeting… more
- MTA (New York, NY)
- …Construction/Construction Compliance Services has the authority to establish and audit construction delivery standards for all engineering and architectural ... disciplines in C&D Delivery. The Senior Construction Compliance Manager assists in managing all construction processes to conform to professional industry and MTA C&D standards. Responsibilities Reviews in-house technical designs for constructability in non -… more
- Walgreens (New Paltz, NY)
- …companies as well as medical providers and participates in 3rd party audit . + Follows-up with medical providers' offices to clarify prescribed medications, dosages, ... refills, interactions and allergies to suggest alternative medications, and answer medical provider questions + Performs retail, clinical, and wellness services such as immunizations, flu shots, diabetes awareness and other preventive healthcare services. +… more
- BMO Financial Group (New York, NY)
- …internal business partner and/or external customer inquiries/requests, and/or audit /reconciliation activities. + Analyzes and resolve complex issues efficiently ... and effectively in accordance with Bank and industry standards. Acts as primary back-up to team members and as back-up to the manager. + Executes work to deliver timely, accurate, and efficient service. + May function as a problem-solving resource for more… more
- Public Consulting Group (Albany, NY)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... Monitor queues, throttling, and service health; remediate mail flow disruptions. + Design, configure, and maintain SMTP relay paths (M365, hybrid, and on-prem relays). + Manage Exchange Online connectors, DKIM, DMARC, SPF, ARC, and reverse DNS alignment. +… more
- AIG (New York, NY)
- …of the market, portfolio management, acquisition and distribution + Ability to maintain " audit ready" underwriting files on a timely basis. + Ability to work in ... a fast-paced environment making quick decisions while adhering to a sound underwriting discipline + Ability and willingness to be highly visible in the marketplace and travel as necessary + Outcome focused, self-motivated, dependable, flexible and enthusiastic… more
- DoorDash (New York, NY)
- …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 ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more