- City National Bank (New York, NY)
- …ORM framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental ... efforts in the first line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for...experience in risk management, operational risk management, compliance, or audit * Minimum 3 years of control assurance experience… more
- JPMorgan Chase (New York, NY)
- …providers and external auditors; and, executing disclosure control procedures in support of Audit Committee clearance meetings, principal financial/executive ... As an Asset Management - Fund Controller - Associate you will support the Production Administration leadership team in executing management and oversight… more
- L3Harris (Rochester, NY)
- …resolving issues and securing approvals. * Audit and Fact-Finding: Provide audit and fact-finding support for major proposals. * Change Management: Conduct ... entire lifecycle, from pre-award through closeout. This position will support proposal preparation, execute contract negotiation, contract administration, and… more
- Robert Half Accountemps (New York, NY)
- …process improvements within the accounts payable function to increase efficiency. * Support audit activities by preparing necessary documentation and responding ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Cornerstone onDemand (New York, NY)
- …+ Provide input to improve AP processes and enhance the end-user experience + Support audit requests and documentation gathering as needed **You've** **got what ... and reconcile past-due balances, duplicate payments, and unapplied credits + Support month-end close activities by preparing reconciliations and documentation as… more
- Amphenol Aerospace (Sidney, NY)
- …customer billings + Maintain AR Customer Master file + Process customer CMs + Support audit data requests + Perform daily customer cash applications and prepare ... believe that our human capital is the most valuable asset we have. We support and encourage career development for all employees and have ample opportunities for… more
- JPMorgan Chase (New York, NY)
- …* Identify key business risks and drive resolution of mitigating controls * Support audit , regulatory and compliance deliverables; help drive specific action ... a retirement savings plan, backup childcare, tuition reimbursement, mental health support , financial coaching and more. Additional details about total compensation… more
- Quantexa (New York, NY)
- …provide oversight and embed security into CI/CD pipelines and infrastructure as code. + Support audit readiness and compliance by contributing to SOC 2, ISO ... techniques, you will help design, implement, and maintain secure systems that support our internal and client-facing environments. You will join the Security… more
- City of New York (New York, NY)
- …Planning Section is responsible for oversight and management of the agency's EHS Audit Program, and providing support to BWS's Process Safety Management and ... programs and/or systems commonly used by OEHS for providing audit policy guidance and direction. 8) Support ...providing audit policy guidance and direction. 8) Support the strategic development and implementation of EHS management… more
- The Salvation Army (Jamaica, NY)
- …excellent clinical outcomes + Travel to each facility location to provide management support and audit reviews. + Educate facility leadership and nursing staff ... all medical compliance is met and the programs are audit ready. The Director of Nursing will also work...a compassionate environment by providing emotional, psychological, and spiritual support to the people being supported, their friends, and… more