- Citigroup (New York, NY)
- …applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency. ... and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from these reviews +… more
- BJs Wholesale Club (Albany, NY)
- …partnered with best-in-class Club Managers and other BJ's leaders to learn best practices , connect leadership concepts to real life BJ's scenarios, and build their ... in key performance areas designated by Home Office, such as productivity (sales/hours, audit , shrink, turnover). Qualifications + 4+ years of experience as a retail… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …duties as assigned. May include account reconciliations, pulling and reviewing audit documentation. Job Requirements: MINIMUM REQUIREMENTS + This position requires 4 ... The Research Foundation for SUNY will not discriminate in its employment practices due to an applicant's race, color, creed, religion, sex (including pregnancy,… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- DoorDash (New York, NY)
- …your team's approach to product development, shaping the team's culture, processes, and practices . We're excited about you because + You are a senior-level IC with ... 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
- City of New York (New York, NY)
- …programs to these agencies. Lead or moderate' panels on policy and best practices related to issues such as reduced fare transportation initiatives for low-income ... studies of all levels of management procedures and systems. Based on audit findings and recommendations, oversee the preparation of correction action plans related… more
- Citizens (New York, NY)
- …knowledge sharing, and familiarity with ongoing industry trends and best practices . + Problem-Solving Skills: The ability to independently identify and resolve ... Finance, Business Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management, Compliance related roles + Preferred Certifications - Certified… more
- S&P Global (New York, NY)
- …and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts to build APIs between various governance tools to streamline ... to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and… more
- Citigroup (New York, NY)
- …applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency. ... and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from these reviews +… more
- Cardinal Health (Albany, NY)
- …a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that support current ... common industry standards and conventions + Experience with Agile methodology and DevOps Practices . + Experience with CI / CD automation and deployment using tools… more