- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , and Finance in order to ensure appropriate governance and control infrastructure. ... + Build a culture of responsible finance, good governance and supervision, expense discipline, and ethics. + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation. + Be… more
- Under Armour, Inc. (Niagara Falls, NY)
- …and support teammates in merchandise handling + Oversee loss prevention, safety, and audit expectations and results + Ensure adequate supplies to create an effective ... stockroom environment and continually maintain this (including all merchandise) within and around the vicinity + Execute store operations with particular focus on product flow to/from the sales floor + Maximize sales opportunities and communicate merchandising… more
- Bloomberg (New York, NY)
- …feedback, and user feedback loops + Background in risk & compliance controls, including audit participation. Salary Range = 140000 - 295000 USD Annually + Benefits + ... Bonus The referenced salary range is based on the Company's good faith belief at the time of posting. Actual compensation may vary based on factors such as geographic location, work experience, market conditions, education/training and skill level. We offer… more
- Citigroup (New York, NY)
- …with partners. + Collaborate with control functions (Legal, Compliance, Risk, Audit , Finance) for governance and infrastructure. + Promote responsible finance, good ... governance, supervision, expense discipline, and ethics. + Assess transaction risk/reward, upholding firm reputation. + Adhere to Citi's Code of Conduct and Global Markets/Securities Services Plan of Supervision. + Exercise sound judgment, ensure compliance… more
- EverBank (Islandia, NY)
- …and operational initiatives; responsible for user acceptance testing (UAT), audit responses, and transformational initiatives. + Assists management in implementing ... process improvements and driving operational excellence. **Minimum Qualifications** + 3+ years of experience in general ledger reconciliation. + Previous retail branch banking experience. + Accounting Knowledge: At least 1 year of hands-on general accounting… more
- Constellation (Ontario, NY)
- …Participates in NRC, INPO and management audits, and prepares responses to audit findings. + Maintains knowledge of plant operations, disciplinary skills and ... techniques, commensurate with the responsibility to develop and conduct effective, high-quality training. + Supervises the collection and maintenance of auditable training records and reports required to document training program activities. + Must achieve… more
- CUNY (Queens, NY)
- …and curriculum changes that are reflected in CUNYFirst as well as the degree audit tool; + Ensure that the college is in compliance with University, State and ... Federal requirements; + Create and update co-requisites, pre-requisites and anti-requisites in CourseDog and/or CUNYfirst; + Manage the campus room scheduling process and all technological tools related to course and room scheduling; + Manage staff that assist… more
- Resideo (Melville, NY)
- …practices on integration platforms and methods used across the enterprise + Provide audit & compliance support as needed **MUST HAVES:** + 7+ years of experience ... leading enterprise level integrations + 5+ years of experience with experience handling system integrations across ERP, CRM, Supply Chain, and/or related systems; any EDI specific experience preferred. + Experience managing and leading large projects. +… more
- Community Housing Innovations (Riverhead, NY)
- …De-escalate potential crisis situations and document all situations and interventions. * Audit logs, incident reports, and all other required documentation to ensure ... compliance with applicable rules and regulations. Provides guidance on appropriate documentation to RSS staff. * Conduct fire drills and evacuate the building when necessary. * Ensure that the program is providing quality services and is compliant with program… more
- Bloomberg (New York, NY)
- …executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project management and process improvement skills. **We'd ... love to see:** + Familiarity with AI model governance, third-party data risk, cloud data security, and methodology management. + Certifications such as CRISC, CIPP, CDMP, or CISA. + A proactive and self-motivated attitude Salary Range = 185000 - 245000 USD… more