- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , and Finance in order to ensure appropriate governance and control infrastructure. ... our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) . View Citi's EEO… more
- CVS Health (Albany, NY)
- …Participate in internal monitoring audits and coaching feedback sessions to review schedule adherence, quality, selling skills and compliance. Ensuring that the ... to retention, cancellations, and rapid disenrollment. Adherence to call center quality audit programs. Highest levels of member satisfaction as measured by various… more
- PwC (New York, NY)
- …zone, and encourage others to do the same. Effectively mentor others. Use the review of work as an opportunity to deepen the expertise of team members. Address ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- M&T Bank (Shoreham, NY)
- …Resolve and accurately log all customer complaints in the appropriate system. Review , approve and help resolve Consumer and Business Banking customer overdrafts. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (New York, NY)
- …and evaluate internal controls. Control Testing & Reporting: Conduct and review risk-based testing, analyze results, and communicate findings to leadership. ... Partner with business leaders to develop and oversee remediation plans for audit or compliance findings. Monitor & Improve: Track key risk indicators (KRIs),… more
- PwC (Melville, NY)
- …zone, and encourage others to do the same. Effectively mentor others. Use the review of work as an opportunity to deepen the expertise of team members. Address ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity… more
- M&T Bank (Buffalo, NY)
- …support assigned areas of Commercial Lending Operations Conduct non-routine data review , research and/or reconciliation for assigned areas of Commercial Lending ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- PwC (New York, NY)
- …focus on validating clients' compliance with tax laws and regulations. You will review and analyse financial data, prepare and file tax returns, and assist ... apply professional and technical standards (eg refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements. The… more
- Canon USA & Affiliates (Melville, NY)
- …corporate tax calculations, payments, filings, and external/internal audit coordination Human Resources Manage expatriate onboarding/offboarding, compensation, ... recruiting and vendor coordination Legal / Contract Support - Assist with contract review and management with Canon USA and vendors Support the preparation and… more
- JPMorgan Chase (New York, NY)
- …AI evaluation frameworks, including testing, red-teaming, hallucination mitigation, and human review . Define and monitor AI quality and risk metrics; implement ... optimizations. Knowledge of brand standards, rights/licensing, accessibility, privacy-by-design, and audit requirements in content operations. Vendor/consultant management for martech… more
