- Citigroup (New York, NY)
- The Customer Service Senior Analyst is an intermediate-level position responsible for providing clients with resolutions and support in coordination with the ... implement process improvements and test new features/functions + Perform regulatory, audit and control assessments and create reports for internal and/or external… more
- TD Bank (New York, NY)
- …initiatives + Communicates project status and provide timely escalation of issues to senior management to ensure project objectives are met + Contributes to the ... delivery issues and conduct internal/external research projects and/or contribute to audit reviews; run testing, and generate reports to identify potential solutions… more
- DoorDash (New York, NY)
- …experiences, in-app merchandising, and occasions strategies. You will report into the Senior Manager of DashMart Strategy & Operations within our New Verticals ... 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
- The Hertz Corporation (Albany, NY)
- **A Day in the Life:** The IBM Sterling Senior MFT Engineer will have expertise in Sterling B2B Integrator, Sterling File Gateway, Sterling Secure Proxy, Control ... as required + Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and procedures, follow organization… more
- Mizuho Corporate Bank (New York, NY)
- …industry best practices and communicating issues and enhancement opportunities to senior management. In addition, this position supports management with centralized ... performing financial and/or regulatory reporting, regulatory reporting quality assurance, or internal audit + Knowledge of a wide range of financial and banking… more
- M&T Bank (Buffalo, NY)
- …growth. + Harness your influence to shape the Agile practices and principles of Senior Leaders and ART teams. Be the catalyst for embracing and maximizing the ... + Uphold M&T internal control standards, diligently addressing internal and external audit points and promptly resolving any issues raised by external regulators. +… more
- City of New York (New York, NY)
- …with new or renovated structures such as firehouses, libraries, police precincts, courthouses, senior centers and more. Our work doesn't stop at buildings we also ... be expected to conduct mathematical computations and forensic research; review, audit and prepare payment vouchers; identify correct commodity and accounting lines;… more
- Weeks Marine (Brooklyn, NY)
- **Requisition ID:** 176783 **Job Level:** Senior Level **Home District/Group:** Weeks Marine - Construction **Department:** Safety **Market:** Marine **Employment ... we're currently looking for a safety manager who creates, supports, and will audit our program which reinforces our commitment to safety. **District Overview** Weeks… more
- City of New York (New York, NY)
- …the agency's Continuity of Operations Program (COOP); - Engage and inform senior leaders with real-time information and updates regarding emerging issues or ... incidents; - Frequently tour jails and borough facilities to assess and audit emergency and contingency plans. The candidate will also draft and review emergency… more
- Verint Systems, Inc. (Albany, NY)
- …opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT ... digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external audits across Oracle,… more