- TD Bank (New York, NY)
- …Legal), and AMCB Consumer Bank teams to ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and colleague impacts related ... as required + Drives timely, effective, and efficient resolution of regulatory, audit , compliance, and self ID findings + Actively identifies opportunities to uplift… more
- Verint Systems, Inc. (Albany, NY)
- …to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external audits across ... architecture, and ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be… more
- Fujifilm (Albany, NY)
- …as assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the ... use of the software + Develops and prepares KPIs and metrics dashboard to support business strategic decisions. + Prepares monthly journal entries and support … more
- CUNY (Brooklyn, NY)
- …critical member of the enrollment management team, the Registrar works to support the College's enrollment and student success initiatives. The Registrar works ... college's computerized student information management system, the maintenance of automated degree audit , as well as upgrades and transitions to new and more… more
- City of New York (New York, NY)
- …deficiencies. - Ongoing monitoring and rating of call center counselor and peer support specialist performance using a contact monitoring audit tool. - Deliver ... texts, and chats to/from DOHMH's behavioral health contact center using standardized audit tools. - Analyze quality assurance data to identify trends, performance… more
- Robert Half Management Resources (Albany, NY)
- …contract, you will contribute to impactful auditing projects that support transparency and operational improvement. Responsibilities: * Lead financial audits, ... of internal controls and operational procedures. * Develop and execute comprehensive audit plans tailored to client needs. * Collaborate with government agencies and… more
- City of New York (New York, NY)
- …the 5 boroughs under the direction of the unit's team leadership. - Perform audit reviews of complex projects including support of excavation and foundations, ... the candidate will manage complex, high profile construction incidents. - Support Assistant Commissioners and Borough Commissioners on technical matters - Represent… more
- New York Power Authority (White Plains, NY)
- …adequacy of current financial controls and recommend improvements to Senior Management. + Provide support on all Internal Audit requests in a timely fashion. + ... ensuring the accuracy of billing, and performing selected reporting. + Provide support to the Director Financial Controls in maintaining accurate project and program… more
- Target (Astoria, NY)
- …promotional signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major ... management,process efficiency and improvement + Experience supporting daily/weekly workload to support business priorities and deliver on sales goals **As a**… more
- Target (Selden, NY)
- …promotional signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major ... management, and process efficiency & improvement + Supporting daily/weekly workload to support business priorities and deliver on sales goals **As a** **Small Format… more
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