- SMBC (New York, NY)
- …waivers, amendments, assignment documents + Interface with regional sales managers , dealers, vendors and customers regarding documentation deficiencies and ... pre-funding phone audit . + Manage Property and General Liability Insurance Certificates for each transaction. Responsible for each renewal and negotiating with… more
- PSEG Long Island (Melville, NY)
- …and, since business needs vary by position and may change over time, managers will set expectations and flexibility regarding where and when work is performed. ... and or Accounting in a utility industry + In depth experience with audit requests requirements and processes + Demonstrated experience in database management design… more
- Mizuho Corporate Bank (New York, NY)
- …business and control functions. + Act as liaison / quality control point between control managers and lines of business for any Audit , Regulatory and Client AI ... requests. + Provide oversight and challenge to AI strategy, governance, and product/platform implementation by the Compliance Department and other business and functional areas. + Monitor and ensure compliance with AI-related regulations + Conduct regular… 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 ... externally with clients, their representatives, accounting firms, other investment managers , attorneys, CPAs (Certified Public Accountants), and tax accountants,… more
- Mastercard (Harrison, NY)
- …escalation processes Measures the service levels provided to employees and managers and focuses continuous improvement efforts in partnership with Total Rewards ... and collaboratively at all levels Risk management capabilities and audit experience desirable Key Competencies Compensation subject matter expert with… more
- DoorDash (New York, NY)
- …be responsible for executing high-velocity research, working with Designers, Product Managers , Strategy and Operations folks, and other cross-functional partners to ... 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… more
- Curia (Albany, NY)
- …and procedures follow SOPs and cGMPs, review progress toward closure of audit findings and communicate the results of internal audits to appropriate management ... + Ability to effectively present information and respond to questions from groups of managers and customers in both large and small groups + Ability to read,… more
- Veterans Affairs, Veterans Health Administration (Castle Point, NY)
- …the delivery of patient care in collaboration with health professionals, health managers , and other health care personnel. v. Ability to implement and initiate ... to participate clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical record Preferred Experience:… more
- M&T Bank (Buffalo, NY)
- …**Overview:** The Strategic Initiatives Expert works closely with senior managers within the division/enterprise to manage key initiatives, including supporting ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- PSEG Long Island (Melville, NY)
- …and, since business needs vary by position and may change over time, managers will set expectations and flexibility regarding where and when work is performed. ... and/or Accounting in a utility industry * In depth experience with audit requests, requirements and processes. * Demonstrated experience in database management,… more