- New York Power Authority (White Plains, NY)
- …to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance , and the Office of Strategy Management + Assist EORM ... associated software systems + General knowledge of Strategic Planning, Compliance , and Internal Audit practices + Firm...knowledge of Strategic Planning, Compliance , and Internal Audit practices + Firm understanding of the fundamentals of… more
- Under Armour, Inc. (Deer Park, NY)
- …organized and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key ... receipt, processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention… more
- United Therapeutics (Albany, NY)
- …products, driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance , with UT key stakeholders and ... about pharmacovigilance! You are a team player who loves quality, compliance , finding solutions and ensuring training standards are implemented and successful.… more
- Amazon (New York, NY)
- …regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - Candidate must possess at least ... works with our largest enterprise customers to address their security and compliance requirements using cloud native technology, while adopting scalable security and… more
- S&P Global (NY)
- …Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance , and Audit . + Coordinate with second line in defining the ... requirements for Governance, Risk and Compliance (GRC) tool implementation + Define requirements to design GRC tool for technology organization including Process,… more
- City National Bank (New York, NY)
- …preferred * 3-5+ years of experience in residential mortgage operations and QC, compliance , or audit support * Empower LOS * Excel *Additional Qualifications* ... Residential Mortgage Analyst/ QC Lead plays a critical role in ensuring compliance , risk mitigation, and operational efficiency across the Mortgage Division. This… more
- Catholic Health Services (Rockville Centre, NY)
- …General Accounting Department, such as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with ... for external audit requests and manage responses to audit and compliance inquiries related to project activities. Develop and implement policies, procedures,… more
- Citigroup (Getzville, NY)
- …overall client satisfaction while at the same time meeting the firm's global audit , compliance , risk and control requirements + Owning the onboarding request ... Citi. This will involve liaising with clients and several teams in Sales, Legal, Compliance , Credit, KYC, Operations, etc to ensure that time to market is minimized… more
- Kohl's (Wurtsboro, NY)
- …and procedure violations to leadership, investigate internal theft, monitor processes, audit compliance , and perform data entry, documentation and Gatehouse ... Monitor associates (via the floor and CCTV) to ensure compliance to processing guidelines + Perform data entry of...to processing guidelines + Perform data entry of all audit results and assigned information + Perform all Gatehouse… more
- City of New York (New York, NY)
- …years of full-time experience in budgetary planning/management, financial analysis, audit , compliance , accounting, public policy analysis/administration or a ... years of full-time experience in budgetary planning/management, financial analysis, audit , compliance , accounting, public policy analysis/administration or a… more