- Moss Adams LLP (New York, NY)
- …of employment + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred ... + Proven market facing skills required to develop new business and sustain existing excellent client relationships + Minimum of 4 years of supervisory and training experience + Proven experience managing multiple client engagements + Strong project management… more
- MTA (New York, NY)
- …monitoring, and testing of Real Estate Internal Controls. + In-depth comprehension of audit principles and processes. + Must be able to respond to emergencies on ... a 24/7 basis. + Strong financial and strategic planning skills require the ability to develop, maintain, and monitor budgets. + A team player with excellent interpersonal skills capable of interacting effectively with colleagues and clients in a collaborative,… 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 ... + Excellent 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 + Robust analytical and problem-solving… more
- Target (New York, NY)
- …+ Complete Radio Frequency ID (RFID) scans in GM areas and system audit functions to ensure inventory accuracy + Accurately execute all backroom fills, including ... guest requests, and backstock product from GM categories efficiently and timely + Own backroom aisles, including backstock, for your GM areas + Process all inbound deliveries using the Receive application to ensure inventory accuracy + Complete all backroom… more
- M&T Bank (Tarrytown, 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:** Commercial Credit is responsible for the credit delivery of the Bank's commercial clients. Credit assessments range from initial analyses of new relationships to the Bank… more
- M&T Bank (Bronx, 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. + Completes other related duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations. **Scope of Responsibilities:** This… more
- EJ (Phoenix, NY)
- …and Fabrication. + Establishes and manages effective product quality inspection, audit and review processes from sales/quote entry through manufacturing. + Trains ... and coaches all other employees on effective use of continuous improvement and quality systems tools and methods. + Assists in customer complaint investigations, reporting and follow-ups. Leads the effort to improve product quality as seen by the customer. +… more
- Huntington National Bank (New York, NY)
- …Preferred Qualifications: + Experience with card brand bank sponsorship on site audit processes + Demonstrated ability to build and manage new policies, procedures ... and teams + Experience working directly with sponsor banks in the merchant acquiring business + Sponsor bank experience + Superior organization, project management and analytical skills and attention to detail + High-level of commitment to quality work product… 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
- Eliassen Group (Albany, NY)
- …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management + 3+ years of experience ... working with ServiceNow SAM Pro, Flexera, SNOW, Aspera or other similar discovery tools + Must have experience working in large enterprise environments + Highly preferred knowledge of on-premise and cloud-based software licensing metrics and End User License… more