- Citigroup (Getzville, NY)
- …: + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability ... to identify, measure, and manage key risks and controls. + Track record leading Control related projects and programs * Ability to see the big pictures with high attention to critical details. + Develop and implement strategy and process improvement… 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
- Future PLC (New York, NY)
- …process lead for the US within the subscriptions migration program. + Audit and catalog existing promotional code structures, discounts, campaigns and marketing ... activities across legacy platforms - CDS in the USA. + Identify redundant or duplicate codes and work with Marketing teams to rationalize before migration. + Map legacy codes, rules and campaign set-ups into the new system and our proprietary middleware,… more
- SUNY Suffolk County Community College (Selden, NY)
- …+ Assist will all aspects of Gainful Employment reporting. + Ensures audit accuracy and compliance with federal guidelines and operating policies and procedures. ... + Serve as functional lead with IT to ensure BANNER and SICAS upgrades are installed timely and are functioning accurately. + Lead initiatives to optimize use of BANNER and SICAS to improve efficiency and reduce manual processing. + Maintain, review, and… more
- Bassett Healthcare (Cooperstown, NY)
- …Coordinate and deliver youth specific programming + Completes written reports outlining audit outcomes and provides these to the farm owners/managers and granting ... agencies + Delivers agricultural education and safety programs on a wide variety of farm safety topics in English and Spanish + Develops pertinent lesson plans in English and Spanish and compiles them into a curriculum as needed + Designs and implements… more
- TD Bank (New York, NY)
- …CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution laws/regulations, ... strategies and risk management/compliance programs + Possesses and demonstrates expertise in the advisory of policy, change management, project management and operations + Skilled in using computer applications including MS Office suite, with a focus on Excel… more
- EMCOR Group (College Point, NY)
- …requirements are met + Provide monthly reporting to company Executive Team + Audit /Manage Corporate Safety Policy + Perform Root Cause Analysis of incidents and ... prepare & implement prevention plans + Oversee Fleet (Vehicle) Safety and Roadworker Safety **PREFERRED EDUCATION and/or EXPERIENCE** + Degree or Certification in safety management or relevant field is preferred + Minimum 5 yrs of experience in a professional… 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. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of Responsibilities:** This position interacts with internal CAM departments, external third-party property… more
- MTA (Brooklyn, NY)
- …State. Serve as Property Control Officer to ensure the accurate identification, audit , and distribution of. The Division's fixed assets. EDUCATION AND EXPERIENCE: + ... A Baccalaureate Degree in Business Administration, Finance, Accounting, Education, or related field along with ten (10) years of full-time related experience, and five (5) years of supervisory/managerial experience. Satisfactory equivalent of education and… more
- New York State Civil Service (Albany, NY)
- …of OT/IT systems.* Manage and respond to internal and external audit findings.Collaboration and Communication* Collaborate with relevant teams to ensure a ... coordinated approach to security.* Communicate security risks and vulnerabilities to stakeholders in a clear and concise manner, emphasizing the impact on transportation safety and efficiency.* Stay up-to-date on the latest OT/IT security threats,… more