- Citigroup (New York, NY)
- …to senior management + Interact directly with Credit Review Function (BICR), Internal Audit and banking regulators during periodic and ad-hoc reviews + Model sponsor ... delegate responsibilities for risk rating models applicable for public sector portfolio + Demonstrate solid command of Policies, Standards and Procedures, contribute to the establishment of Public Sector frameworks + Mentor and guide junior team members… more
- Ducommun (Coxsackie, NY)
- …draining, cleaning and refilling chemical baths. + Participates in internal and external audit , as needed. + Properly perform specific calibrations and tests. + Be ... knowledgeable of any necessary parts preparation before and after inspection. + Organize and document test results. + Follow all approved testing procedures. + Maintain all equipment, including gauges, application equipment and controls. + Observe all safety… 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
- City of New York (New York, NY)
- …York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make recommendations relating to the operations, policies, programs and ... practices of New York Police Department (NYPD), with the goal of enhancing effectiveness, increasing public safety, protecting civil liberties and civil rights, and increasing the public's confidence in the police force. OIG-NYPD is seeking an Investigative… 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 Actual compensation ... within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. DoorDash cares about you and your… more
- City of New York (New York, NY)
- …Office of the Comptroller for the provision of data, documentation, and audit support. Under executive direction and with wide latitude for independent initiative ... and judgment, the Data & Quality Assurance Analyst will report to the Director of Data Analysis and Quality Assurance and perform data analysis within the Division of Accounts Payable (DAP). This position is responsible for tracking and ensuring the accuracy… more
- TD Bank (New York, NY)
- …and surveillance enhancements. + Issues Management: Track and manage Regulatory and Audit Findings related to surveillance to ensure that such findings are properly ... and timely addressed (ie, assist with overseeing progress of all internal and/or external remediation issues relating to Surveillance with key stakeholders). + Read Across: Assist with coordinating surveillance "read across" reviews of internal and external… more
- Unity Technologies (New York, NY)
- …the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and Executive ... Compensation. + Refine processes and procedures to ensure compliance for Unity as a public company. + Manage affiliate trading matters, including Section 16 reporting and 10b5-1 plans. + Providing legal support to Board of Directors and Board Committees, which… more
- City of New York (New York, NY)
- …York City Comptroller's Office, HUD, and independent auditing firms during the Single Audit . - Prepare City fiscal year close reports in conjunction with the ... Comptroller's Office close. - Prepare monthly fiscal reports; as needed status reports; and all other budget, allocation, and expenditure reports and exercises. - Develop the November Plan, the Preliminary Budget, the Executive Budget, and the Adopted Budget… more
- Healthfirst (NY)
- …program. Successfully meet pre and post training and regulatory exams and audit requirements. Arrive at scheduled work sites, team meetings, training sessions and ... events in accordance with departmental policy. Recommend process improvement and advise management of any proposed recommendations that can make a workflow or process more efficient. Handle other duties as assigned with the occasional need to work weekends,… more