- American Express (New York, NY)
- …informed decision-making, and align with regulatory expectations and internal governance standards. **Responsibilities** Committee Governance & Oversight + ... for compliance risk committees, ensuring alignment with regulatory expectations and internal policies. + Oversee the preparation of committee materials, including… more
- BMO Financial Group (New York, NY)
- …with transparency, integrity, and in compliance with legal, regulatory, and internal policies and standards. This role provides strategic guidance and collaborates ... reviewed and updated to reflect changes in laws, regulations, internal processes, and industry standards. + Recommend best practices...to ensure that stakeholders are informed of regulatory and audit expectations + Support audit and regulatory… more
- MUFG (New York, NY)
- …2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience with risk metrics definition and ... related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls, and identifying issues resulting from internal and… more
- Tradeweb (New York, NY)
- …strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial ... evidence, and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate...pay range for this role if performed in the city of New York is currently $105,000 to $235,000… more
- Scotiabank (New York, NY)
- …audit . + Experience/background in compliance applicable to broker-dealer internal inspections, institutional trading & sales, investment banking, futures ... and objectives. Ensures all activities conducted are following governing regulations, internal policies and procedures. The primary responsibility of this position… more
- Marc Jacobs (New York, NY)
- …of Accounting to join the Accounting team based in its New York City (SoHo) headquarters. The Senior Manager applies IFRS and company accounting principles and ... appropriate internal controls to ensure the integrity of the general...be the primary leader of the month end closing, audit defense and limited financial reporting. RESPONSIBILITIES : +… more
- Scotiabank (New York, NY)
- …and document key controls recorded in OpenPages system to reflect impact of Internal Audit findings, regulatory findings, compliance testing results and any ... drive ambition for every future! **Overview** As a valuable team member in the Internal Control group, employee will contribute to the success of the SBUS control… more
- House of Blues (Corfu, NY)
- …to safety rules. + Handle cash and credit card transactions according to Live Nation's audit guidelines + Balance out at the end of each shift with a supervisor + ... is estimated based on what a successful New York City applicant might be paid. It assumes that the...of work, required travel (if any), external market and internal value, including seniority and merit systems, and … more
- New York State Civil Service (Old Westbury, NY)
- …allowed? No County Nassau Street Address 223 Store Hill Road PO Box 210 City Old Westbury State NY Zip Code 11568 Duties Description The State University of ... deans and chairs to identify and resolve potential scheduling conflicts. Audit schedule, including room conflict, and configuration before publication.Manage course… more
- New York State Civil Service (Albany, NY)
- …Telecommuting allowed? No County Albany Street Address 1220 Washington Avenue Building 22 City Albany State NY Zip Code 12226 Duties Description Updates and reviews ... purchasing card statements.Reviews and approves invoices in E-settlements for processing.Assists audit teams by reconciling inventory and cash on hand. Maintains and… more
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