- JPMorgan Chase (Brooklyn, NY)
- …in the financial services industry with a background in controls, audit , quality assurance, operational risk management, or compliance. + Ability to ... Join our Regulatory Commitments Team (RCT) within the Compliance & Operational Risk Team as part of the Commercial & Investment Bank (CIB) Central Controls Office.… more
- City of New York (New York, NY)
- …that are fully supported by documentary evidence and appropriate work papers to the Audit Manager /Director of ACS. Prepare and issue audit reports detailing ... required Federal grant reporting; the coordination of the City's Financial and Single Audits; the preparation and review of...Compliance Services (ACS) consists of the following: - Engineering Audit ; - Vendor Contract Audits & Risk … more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- M&T Bank (Buffalo, NY)
- …Primary Responsibilities: + Review, analysis and processing of complex financial statements, performing and reviewing property inspections + Completing reserve ... out of state and stay overnight. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's … more
- Citigroup (Brooklyn, NY)
- …enhance customer satisfaction + Oversee branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training ... The Branch Manager SAFE Act is an intermediate management level...roles within the branch and onboarding + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Target (Wilton, NY)
- …holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits ... Intern, you'll gain a realistic job preview into life as an Operations Manager over a defined period of time. Within this Operations Management internship, you… more
- Publicis Groupe (New York, NY)
- …Acting as a key liaison between finance, media buying teams, external vendors, and audit partners, the AP Manager will provide guidance on AP processes, support ... to quality & standards. 6)Innovate & embrace the future. **Overview** The Media Payables Manager will help lead the AP function supporting a portfolio of "Best in… more
- Nestle (Bohemia, NY)
- …learn from talented colleagues around the globe, and benefits that support physical, financial , and emotional wellbeing. Join us to innovate for impact and reimagine ... Site SH&E performance improvement. + Compliance - Ensure sites maintain continuous " audit ready" state of compliance with company SH&E policies and procedures as… more
- NBT Bank (Oneida, NY)
- …Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is responsible for the timely ... under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is...+ Familiarity with IT Controls, IT Infrastructure and IT Risk Management Frameworks (ie COBIT, CIS, NIST) is preferred.… more
- Amazon (New York, NY)
- …you've come to the right place. Amazon Ads is looking for a Senior Manager of Product Release Manager to lead release management globally for advertising ... team and advertiser needs (eg roadmap prioritization, Ad Services lifecycle) and audit mechanisms. They leverage their expertise of operational processes and their… more
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