- CIBC (New York, NY)
- …business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. The US Capital Markets Business Management group ... provides direct day-to-day support and coverage for CIBC's US Capital Markets business. The group's primary role is to assist in achieving the mandate to be a premier client-focused global bank. The US Capital Markets Business Management group serves as the… 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, with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance, with a track record of establishing and overseeing robust decision-making… more
- Walgreens (New York, 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
- Publicis Groupe (New York, NY)
- …+ Providing Proof of Performance to TMNA's Co-op Administrator Ansira for all Co-op audit Requests + Following up on any issues related to the Co-op program ... **Additional information** Our Publicis Groupe motto "Viva La Difference" means we're better together, and we believe that our differences make us stronger. It means we honor and celebrate all identities, across all facets of intersectionality, and it… more
- Robert Half Accountemps (West Babylon, NY)
- …of transactions in accordance with corporate policies. + Compliance & Audit : + Ensure compliance with regulatory requirements and internal controls, including ... SOX and other applicable laws. + Assist in preparing schedules for audits and liaise with external auditors when necessary. + Cross-Functional Collaboration: + Partner with operations, IT, and other departments to resolve accounting issues and drive process… more
- KeyBank (Valatie, NY)
- …in morning huddles and end of day debriefs + Follows compliance, audit and security procedures, balances cash drawer within balancing guidelines. + Review ... and maintain knowledge of product guides, fees, and policies to stay current on offerings + Performs other duties as assigned; duties, responsibilities and/or activities may change or new ones may be assigned at any time with or without notice + Complies with… more
- New York State Civil Service (Staten Island, NY)
- …and statistical reports on facility activities and patient progress for program audit and evaluation, third party reimbursement, and program reporting units.* Review ... and approve staffing patterns, requests and assignments per operational needs of the facility.* Manage staff evaluations, review and communicates training needs of staff* Collaborate with local providers and county governments in planning addiction services… more
- Insight Global (New York, NY)
- …their large investment banking customers. This person will join the Internal Audit Platform Solutions Engineering team and be responsible for conducting control ... design assessment and control effectiveness testing. They will partner with Sr. team members to conduct stakeholder scoping meetings, test application controls, conduct code reviews, and submit their reports via work papers. This position is fully onsite, 45… more
- Goddard Riverside (New York, NY)
- …compliance with all safety protocols and regulatory guidelines, including maintaining " audit -ready" records for children, staff, and services. + Collaborate with the ... ECE Cluster Leader to ensure all programmatic and operational needs are met. + Act as the point of contact for parents, providing them with essential information, support, and resources. + Ensure the center maintains compliance with funding agency requirements… more
- KeyBank (Eden, NY)
- …of influence. + Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. + ... Support of branch operations including assisting with client transactions on the Teller line as needed. + Participate in and occasionally facilitate morning huddles and end of day debriefs + Performs other duties as assigned; duties, responsibilities and/or… more