- JPMorgan Chase (Brooklyn, NY)
- …communicate the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with responsibility for ... external disclosures in quarterly earnings materials and the 10K/Q, and prepare internal management reports, including key risk summaries for the Board Risk… more
- CUNY (Queens, NY)
- …deliverables, dependencies, milestones, and risk management. * Collaborate with internal stakeholders (IT, compliance, contractor, finance teams) to define ... technical acceptance criteria. Manage deployment: hardware installations, integrations with internal systems, data migration, and cutover activities. Oversee operational… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...of audit experience in the in Audit, Risk, Business Control , Compliance, Finance in the financial industry. + Strong… more
- CVS Health (Amherst, NY)
- …develops Audit Policies & Procedures.** + Assesses and validates the effectiveness of internal control over financial reporting. + Designs and oversees the ... + Identifies and delegates functions of an audit to the respective auditor to streamline business auditing operations and ensure effective project completion. +… more
- Thorntons LLC (Bayside, NY)
- …targets and improve financial performance *Grow top line P&L performance and control key financial lines; understand reports and how the information can impact ... *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering… more
- SMBC (New York, NY)
- …The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... of audit experience in the in Audit, Risk and/or Control function in financial institutions. * Strong knowledge of...framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. * Strong data… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- We are hiring a Lead Document Coordinator to assist our Document Control team! As a Lead Document Coordinator, you will provide support to the process of creating, ... for one or multiple systems Inspection Support: + Leads team for regulatory and internal audit and inspection logistics + Acts as a subject matter expert primary or… more
- Chautauqua Opportunities (Jamestown, NY)
- …Other duties as designated by supervisor Key Working Relationships: A. Internal : Weatherization Specialist I, Weatherization Energy Auditor , Construction ... duct mastic, LED lighting, energy saving shower heads. + Contribute to inventory control by reporting daily usage of materials + Assist with daily testing… more
- Chautauqua Opportunities (Jamestown, NY)
- …Other duties as designated by supervisor Key Working Relationships: A. Internal : Weatherization Laborer, Weatherization Energy Auditor , Weatherization Manager B. ... and utilize their results as needed for daily testing + Contribute to inventory control by reporting daily usage of materials + Promotes agency mission. + Maintains… more