- American Express (New York, NY)
- …of risk + Perform thematic analyses from previous control-related issues and partner with operational risk partners to develop risk mitigation strategies + Work ... + Experience in operational risk management (eg, within Risk and/or Internal Audit function) is desired + Understanding of critical operational risk management… more
- Meta (Albany, NY)
- …and implement automated test frameworks and tools to fill test gaps. 2. Partner with infrastructure and product engineering teams to ensure automated testing is ... obstacles. 4. Evangelize and drive a culture of quality within Meta's Tech Audit and within the Centralized Privacy organization by advocating for high quality,… more
- Urban League of Rochester (Rochester, NY)
- …Maintain, analyze, and interpret general ledger across multiple funding sources. + Partner with internal stakeholders to ensure programs are financially viable and ... effective, mission-driven finance department culture. + Advise and support the Finance, Audit , and Investment Committees. + Attend board and subcommittee meetings as… more
- CIBC (New York, NY)
- …America, Europe, and Asia. We have bankers in New York and Chicago and partner with colleagues in other major cities, including Houston, San Francisco, Toronto, and ... and existing client mandates, including overseeing Analyst work: + Develop and audit sophisticated financial models + Participate in cross functional teams and… more
- DoorDash (New York, NY)
- …on June 20, 2024. Please see the independent bias audit report covering our use of Covey here (https://getcovey.com/nyc-local-law-144) . ... race, color, ancestry, national origin, religion, age, gender, marital/domestic partner status, sexual orientation, gender identity or expression, disability status,… more
- American Express (New York, NY)
- …and escalations and Control and Compliance (C&C) metrics o MIS reporting to partner teams (eg, findings tracker, Smart Monitoring alert reports) o Perform ad-hoc ... analytics and reporting on credit findings (eg, finding themes etc.) + Internal Audit , Regulatory and ERM Support o Coordinate with functional team on IAG and… more
- M&T Bank (Buffalo, NY)
- …based on evolving customer needs, acting as a trusted advisor and strategic partner . + Collaborate with the product team, sharing customer feedback, market insights, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Charles Evans Center (Bethpage, NY)
- …will serve as the primary point of contact with our third-party billing partner (Solutions4) and ensure accurate, compliant, and timely billing across Articles 28, ... CFO review + Oversee adjustments, write-offs, and collection efforts as needed + Audit ECW mapping to ensure complete and accurate data capture Qualifications: +… more
- Mizuho Corporate Bank (New York, NY)
- …be addressed by the data strategy as well as with the Technology partner to create, prioritize, and refine requirements. Responsibilities Data Strategy & Governance ... experience with Data Quality and Data Management + Experience with data design, data audit , data governance and IT a plus The expected base salary ranges from… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation ... race, color, ancestry, national origin, religion, age, gender, marital/domestic partner status, sexual orientation, gender identity or expression, disability status,… more