- New York State Civil Service (New York, NY)
- …provides Workers' Compensation Insurance to New York State employers. The Premium Audit Department (PAD) at NYSIF is responsible for ensuring insurance premiums are ... they provide records on their computer screen for the auditor's review or choose to have the review done remotely by uploading all records to our secure site… more
- City of New York (New York, NY)
- …be Mon-Fri (with a start time of no later than 7:30am) to allow for review of turnover from the night shift. Roles and responsibilities of the Data Center Operations ... staff to learn mainframe operator tasks and printer/inserter/counter tasks; administration and review of staff performance evaluations; - Setup shifts to ensure that… more
- L3Harris (Rochester, NY)
- …for technical and process evaluation, and will lead activities related to review and correction of non-conforming materials or assemblies. This position requires ... assurance policies, plans and procedures + Develop and implement audit plans to ensure compliance to internal policies, program...+ Lead Root Cause and Corrective Action activities, Material Review Board and Failure Review Board meetings,… more
- Citigroup (New York, NY)
- …concise approval recommendations to senior management + Interact directly with Credit Review Function (BICR), Internal Audit and banking regulators during ... Head in the portfolio management initiatives and activities including credit review , credit approvals and proactive monitoring of exposures to Public Sector… more
- Anywhere Real Estate (New York, NY)
- **Primary Function:** The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- TD Bank (New York, NY)
- …US and global FCRM teams, business and operations stakeholders, and risk and audit partners to ensure successful delivery of program requirements. + Assist with ... regulatory and audit requests. + Provide backup to general AML compliance...AML/ATF advice to business management + Maintains oversight (via review and approval) of all functions and accountabilities related… more
- Insight Global (New York, NY)
- …of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering team to help them execute on their audits. They will be ... we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and… more
- KeyBank (Buffalo, NY)
- …related to metadata management, data quality, data lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data risk ... and emerging risk identification + Assist with exam and regulatory management, including audit coordination and response + Participate in the execution of the Data… more
- KeyBank (Buffalo, NY)
- …identification, escalation, and remediation of control weaknesses or gaps. + Review policies, procedures, and associated risk and operational programs to ensure ... mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Education/Background: Bachelor's degree + Minimum 3 years… more
- KeyBank (Amherst, NY)
- …drafting content, identifying key risk topics and points of interest, facilitating review within line of business and corporate risk management, along with obtaining ... ensure that internal controls, policies, and procedures are accurate and adequate. * Audit and Compliance Function- Knowledge of major responsibilities and tasks of … more