- New York State Civil Service (New York, NY)
- …the Bureau's risk-focused examination and surveillance process, identifies critical areas for review , prepares directives to examiners as to the exam function, and ... and the development of programs to detect compliance through enhanced audit procedures;* Reviews reports on examinations, participates at meetings with company… more
- HSBC (Buffalo, NY)
- …Regulatory Reporting process + Card responsibilities that include the Semi-Annual Rate Review Process + Process and Data Steward for CCAR (Comprehensive Capital ... Analysis & Review ) 14M Regulatory Reporting process (Finance) + Data and...experience + Project Management / Business Analyst experience + Audit Engagement understanding In compliance with applicable laws, HSBC… more
- Lockheed Martin (Owego, NY)
- …teams, including software development, testing, and customer support\. **THE WORK** Review Request for Proposals \(RFPs\) as needed to ensure compliance with ... in Peer Reviews for selected systems and software work products \(code review \) to ensure quality and compliance with standards Participate in Configuration Control… more
- Amazon (New York, NY)
- …and improve their soft-skills. * Have a career conversation with an CSM; review the CSM's opportunities, strengths and forward-looking path. * Review connections ... create a plan to address team concerns and expand on new team ideas. * Audit business performance metrics for the Customers managed by your team and highlight key… 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 + ... degree, Master's degree preferred This job description provides a high-level review of the types of work performed. Other job-related duties may… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... the drafting of board material, participation at Board Agenda Review meetings, and presentations of contracts to the Boards...systems in SAP and the State's Financial systems. + Review , in coordination with HCR's legal team, the procurement… more
- Marriott (Brooklyn, NY)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... tables. Complete period-end closing procedures and reports as specified. Prepare, review , reconcile, and issue bills, invoices, and account statements according to… more
- New York State Civil Service (NY)
- …day program, IES, residential staff. * Annually for everyone in your caseload, completes: review of medical section ISP, medication audit (each home). * Keeps up ... each assigned home weekly (minimally) to provide nursing oversight and complete review of items. * Interacts with primary, medical specialists, various clinical… more
- Leonardo DRS, Inc. (NY)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... pricing strategies that best utilize staff to achieve long- and short-range goals Review and recommend estimates of labor, material, equipment, and other direct cost… more
- City of New York (New York, NY)
- …the New York Police Department ("Office" or "OIG-NYPD") is authorized to "investigate, review , study, audit and make recommendations relating to the operations, ... NYPD and nationwide, to identify possible areas of concern and topics for further review . - Providing updates to DOI's Executive staff as required. - Working in… more