- Bank of America (New York, NY)
- …with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new ... 31 licenses, if warranted + Minimum of 5+ years professional experience **Key Qualifications for the role:** +...Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... Technology (CGEIT), Cybersecurity Fundamentals (CSX), Certified Information Systems Security Professional (CISSP), Information Technology Infrastructure Library (ITIL), Control Objectives… more
- Cytel (Albany, NY)
- …to patients. At Cytel, we work hard to create successful careers with significant professional growth for our employees and as a result work hard to make Cytel ... meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement initiatives. + **Following project completion… more
- City of New York (New York, NY)
- …to measure quality of service and accuracy of actions taken, professional demeanor of interviewer, correctness of information relayed during customer interaction, ... in meetings with center and regional management to discuss audit findings for each model office and job center... findings for each model office and job center audit conducted and facilitates corrective action plans. - Perform… more
- TD Bank (Latham, NY)
- …Business:** Personal & Commercial Banking **Job Description:** The Banking Associate is a professional in banking, plays a key role in delivering TD's Brand promise ... and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to… more
- Aston Carter (New York, NY)
- …the organization's financial systems and tools. + Support internal and external audit processes by gathering and organizing requested documentation. + Participate in ... experience, specifically with Workday and Excel. + Knowledge of accounting software and audit procedures. + 2-5 years of accounting experience, preferably with a Big… more
- Equitable (Syracuse, NY)
- …will help unlock your potential? Equitable is seeking a highly skilled and motivated professional to join our organization in the IT Pillar of the Financial Controls ... in Accounting, Finance or Information Technology * 1 years of related audit and IT controls experience, with public accounting or consulting experience preferred… more
- M&T Bank (Rochester, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... can do for you today (customer name)?". Maintain a professional manner to build customer confidence and trust. +...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Under Armour, Inc. (Niagara Falls, NY)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... appreciate the power of a team + Opportunities for professional development and advancement Learn more about our benefits… more
- HCR Home Care (Rochester, NY)
- …procedures and follow the Employee Handbook Guidelines . + Quality: + Audit clinical records to identify trends/areas of improvement in processes and documentation. ... + Clinical assistance : + Triage incoming calls. + Audit /Review DRRs . + Other duties as assigned. This...Requirements + Current , valid l icensure as Registered Professional Nurse issued by NYS Department of Education .… more