- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Ryder System (Rock Tavern, NY)
- …Transportation, Fleet Maintenance and Supply Chain Services in the World! **Summary** The Operations Manager II (SM II ) manages the operations and personnel ... to support the needs of assigned location. The Operations Manager II must be able to accomplish...also responsible for ensuring that the location is in compliance with and properly executing all key company processes,… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II - Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing ... for the Fraud and Payment Systems, the ORBO Manager II will contribute to the ongoing...years of experience in risk management, operational risk management, compliance , or audit * Minimum 5 years… more
- Coinbase (Albany, NY)
- …teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process… more
- M&T Bank (Buffalo, NY)
- …and overseeing the implementation of procedures or controls related to compliance requirements within the overall business processes. + Perform highly complex ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Bassett Healthcare (Cooperstown, NY)
- …the best quality of life possible. What you'll do The Medical Office Assistant II serves as the first point of contact for patients within the Bassett Healthcare ... you?") as observed by Supervisor and as noted in compliance reports Ends calls by asking patient if there...scanned into the system accurately as monitored by system audit Accurate confirmation of attending PCP and Billing PCP,… more
- Bassett Healthcare (Cooperstown, NY)
- …the best quality of life possible. What you'll do The Ambulatory Office Assistant II serves as the first point of contact for patients within the Bassett Healthcare ... you?") as observed by Supervisor and as noted in compliance reports Ends calls by asking patient if there...scanned into the system accurately as monitored by system audit Accurate confirmation of attending PCP and Billing PCP,… more
- M&T Bank (Getzville, NY)
- …due to changes in process or accounting requirements with input from Operational Accountants II , III, IV or Manager . + Adhere to established policies, procedures ... and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. +… more