- 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:** +… more
- Deloitte (Jericho, NY)
- …Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... Transfer pricing is an international practice that is client-facing, providing unique opportunities to work with global Deloitte teams on international tax engagements. Transfer Pricing practitioners, utilizing the latest technology and strategies, develop a… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... that enjoy working in a fast-paced environment and who have the skills required to effectively plan, direct, and coordinate HCR's wide array of support services. Job Summary: The Senior Network Engineer functions as one of the lead technical resources for the… more
- Lockheed Martin (Owego, NY)
- …quality\. Identify specific Software Quality Assurance risk areas to be considered for audit , and analyze systems and software quality metrics to identify trends and ... make improvement recommendations\. Facilitate causal analysis and corrective action plans for systems and software quality issues\. Support program excellence plans to ensure continuous improvement and quality excellence\. Conduct in\-depth audits on systems… more
- M&T Bank (Getzville, 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. **Education and Experience Required:** + Bachelor's or Master's degree + Minimum Cumulative GPA of 3.0 + Up to 1 years' work experience + Outstanding written and verbal communication skills +… more
- M&T Bank (Getzville, 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. **Education and Experience Required:** + Bachelor's or Master's degree + Minimum Cumulative GPA of 3.0 + Up to 1 years' work experience + Outstanding written and verbal communication skills +… more
- Amalgamated Bank (New York, NY)
- …+ Control and maintain all activity records, enforce departmental controls, and audit and security policies + Research and respond to customer's inquiries regarding ... Electronic Funds Transfer (EFT) timely + Prepare reconciliations and settlements for origination activity, exceptions handling etc + Maintain, backup and archive files for all processed items. Prepare electronic and document files for offsite storage keeping… more
- Colgate-Palmolive (New York, NY)
- …used for the development of the quarterly and year-end reports that go to the Audit Committee, CEO, Chairman and President and members of senior staff) + Analyze and ... recommend improvements to investigative processes, case tracking, data and reporting, and techniques in a scalable, consistent way Required Qualifications: + Bachelors Degree + 8+ years of experience in HR, Employee Relations, or Legal + Extremely high sense… more
- M&T Bank (Cheektowaga, 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:** This position interacts with all levels of employees across the footprint. Interacts with the public at large on a daily basis as part of the sales function of the Sonwil… more
- Datavant (Albany, NY)
- …+ Bachelor's Degree. + 5+ years of experience in a compliance, internal audit , or risk role within the healthcare or technology industry. + Experience designing, ... implementing, or testing compliance controls and frameworks. + Experience with corporate compliance topics such as conflict of interest, policy governance, development of compliance monitoring and auditing, and compliance investigations. + Demonstrated ability… more
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