- Capital One (New York, NY)
- …with internal and external business clients + At least 7 years of experience in Audit or IT Risk Management + At least 7 years of People Management experience + ... At least 7 years of experience in testing business and technical controls in financial institutions or combination of both + At least 7 years of experience consulting with senior executives or strategy building + At least 1 year of experience in controls… more
- MTA (New York, NY)
- …and actively participating in ISO audits and assessments. Prepares comprehensive audit and assessment reports, ensuring clear communication of findings and ... recommendations to management and C&D stakeholders. Collaborates with C&D Corporate Quality personnel to identify, develop, and implement improvements in C&D processes, requirements, and activities, enhancing the effectiveness of audits and assessments.… more
- LiDestri (Rochester, NY)
- …periodic reconciliation process; research any variances for review. + Conduct records audit of inventory, adjustments and other metrics and prepare reports of ... findings to management, as required. + Works with department manager to determine purchasing needs and requirements. + Dispenses items either ordered at window or at job site. + Insures that daily paperwork is completed accurately and on time. + Updates… more
- M&T Bank (New York, 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. Responsible for meeting and maintaining registration requirements under the Federal SAFE Act. Complete other related duties as assigned. **Scope of Responsibilities:** The position is responsible for providing exceptional service to branch… more
- Ankura (New York, NY)
- …+ Minimum of 10 years' experience with professional services or international Audit firms, and/or specialized forensic accounting and investigatory services firms + ... Proven track record of working on forensic accounting and investigations and regulatory/compliance engagements + A successful track record of generating $3 - $5 million+ annually + The candidate will possess a strong personal brand within i nvestigations and… more
- Wellington (New York, NY)
- …market research and analyzing industry trends + Support recommendations throughout audit cycles + Opportunity to design and implement valuation policies and ... controls for new and existing private credit funds, including Commercial Real Estate Debt, Growth Lending, and IG Private Credit funds + Strong focus on automation initiatives to allow scale and efficiency across the Private Credit platform + Develop… more
- New York State Civil Service (Old Westbury, NY)
- …deans and chairs to identify and resolve potential scheduling conflicts. Audit schedule, including room conflict, and configuration before publication.Update room ... inventory, schedule events, and labs accordingly.Assist with Change of Majors, Minors, Concentrations.Assist with submission via the National Student Clearinghouse (NSC) while resolving errors.Assist in reviewing of degree applications, awarding of degree, and… more
- 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
- M&T Bank (Buffalo, 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:** **Education and Experience** **Required:** Associates' degree and a minimum of 2 years' investment or insurance sales experience, or in lieu of a degree, a combined minimum… more
- Humana (Albany, NY)
- …of the annual HEDIS roadmap. + Support annual standard and nonstandard supplemental data audit with NCQA and DTS auditor. **Use your skills to make an impact** ... **Required Qualifications** + Bachelor's degree + Minimum 8 years experience in data focused role utilizing reporting and analytics applications and tools. + Minimum 6 years experience working with healthcare data and/or lab data experience + Minimum 5 years… more