- LEGOLAND (Goshen, NY)
- …+ To be thoroughly familiar with Hotel policies, procedures and practices concerning reservation, room assignment, baggage handling, housekeeping methods, restaurant ... Assistant Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to...special instruction or special assignment given to the Night Audit Manager by respective Head of Department. + To… more
- University of Rochester (Rochester, NY)
- …duties requiring a thorough understanding of administrative processes, procedures and practices ; this requires a comprehensive knowledge of multiple database and ... Advancement gift offices, as well as campus partners to audit quarterly holding accounts + Manage the creation of...Manage the creation of new allocations, mapping of allocations, audit spending purpose of funds and gift activity +… more
- WSP USA (New York, NY)
- …a positive and productive work environment. + Ensure adherence to best practices , methodologies, and standards for project delivery and quality assurance. + Adhere ... inquiries to enable communication across all stakeholders **Compliance and Audit ** + Cooperate with the Audit and...**Compliance and Audit ** + Cooperate with the Audit and Security and Compliance teams to ensure compliance… more
- S&P Global (NY)
- …and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a comprehensive controls testing and ... mapping and reporting to maintain transparency and accountability. + Coordinate audit and regulatory exam processes to ensure seamless operations + Preparing… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... + Maintain program documentation and support multiple levels of program audit /review, + Ensure risks are appropriately identified, managed, and assessed across… more
- Citigroup (Getzville, NY)
- …of complete, accurate and timely reporting as defined by regulation and industry practice + Manage and oversee BAU processes for CFTC, SEC and CAD Regulatory ... + Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead and reporting peers in the… more
- Microsoft Corporation (New York, NY)
- …and change leadership to drive scalable, compliance, and business-aligned governance practices . Microsoft's mission is to empower every person and every organization ... the Responsible AI Standard (RAIS), managing sensitive use processes, and ensuring audit readiness and compliance. + Web & Platform Compliance: Oversee web… more
- American Express (New York, NY)
- …across BUs through regular communication (eg, Communities of Practice ) + Aggregate reporting, approvals/exceptions and support "change-the-function" activities ... Operational Risk framework and training materials + Support sharing insights, better practices , themes, etc. across the enterprise **Required Qualifications** : + 4… more
- Santander US (New York, NY)
- …the program in implementing, maintaining and constantly improving the information security practice while managing and maintaining our efforts in the areas of ... personnel have access to authorized systems and applications. IAM encompasses the practices , technologies, and teams required to carry out, support, and enforce… more
- IBM (New York, NY)
- …in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing Manager ... cause analysis, resource & performance issues, growth demands, etc. . Support practice growth through account expansion (ie, introduction of additional scope areas,… more
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