- City National Bank (New York, NY)
- …Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a plus. * Experience communicating and ... years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services... audit . * Minimum 7 years of financial services experience *Additional Qualifications* * Advanced knowledge of banking… more
- Trustco Bank (Lake George, NY)
- …**Supervisory Responsibility:** Yes **SUMMARY:** Provides above standard customer service . Accurately and efficiently completes customer transactions. Responsible ... initialed and, if required, reported to the manager and/or auditor immediately. + Ensures that the appearance of the...vault and teller cash, maintaining a record of each audit , and report any exceptions to the manager and/or… more
- Axis (New York, NY)
- …lines insurance and reinsurance. We stand apart for our outstanding client service , intelligent risk taking and superior risk adjusted returns for our shareholders. ... the Board on continuity risks and mitigation strategies. + **Regulatory & Audit Compliance** + Ensure compliance with global regulatory frameworks including NYDFS,… more
- CUNY (New York, NY)
- …**POSITION DETAILS** **POSITION OVERVIEW** The Enrollment Registrar Coordinator in the Graduation Audit Unit serves as a **Degree Auditor ** responsible for ... years of experience working in a Registrar's Office, preferably in graduation audit or records-related services . + Proficiency with student information systems,… more
- American Express (New York, NY)
- …risk management, audit or other relevant role in the financial services , banking, or card products industries. + Bachelor of Art/Science or equivalent degree. ... preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting… more
- The Salvation Army (Queens County, NY)
- …Committee. + Assist the QA /training Coordinator on the quality assurance program and audit procedure for the DDS network. + Assist the QA /training Coordinator in ... independent report to the QA/Training Coordinator, Director of Social Services and/or DDS Director on all inspections and audits....budgeting and money management. + Will be a secondary auditor of the finances and funds of each resident.… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... partners (ie Finance, Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding CIBC's governance and control initiatives and programs.… more
- Echelon Supply & Service (Liverpool, NY)
- About Us: Echelon Supply and Service is a leading provider of premium industrial and hydraulic hose solutions for commercial and defense markets across North ... our customers' success through reliable, innovative products and outstanding service . Join us in shaping the future of industrial...requirements. + Conduct internal ISO audits and lead the audit program to assess and ensure QMS effectiveness. +… more
- University of Rochester (Rochester, NY)
- …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance ... risks across the University's operations, including academic, research, student services , athletics, and financial management. + Develop and execute an annual… more
- PVH Corp. (New York, NY)
- …members; coordination with Stock Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with ... in rewards for exercising and participating in healthy activities. + **Care.com Services :** Access to services for childcare, elder care, adoption preparation,… more