- Capital One (New York, NY)
- …analysis and remediation efforts. + Policy Adherence: Ensure compliance with internal security policies and industry best practices. Contribute to the development ... the security posture of the Workday environment. + _SOX Compliance:_ Support SOX audit activities by ensuring Workday security controls are in place and functioning… more
- GMHC (New York, NY)
- …the systems, team, and infrastructure for long-term success. Working closely with internal teams and external consultants, the Director ensures a cohesive and ... Social will be responsible for the following duties: Strategic Leadership + Audit GMHC's digital channels and develop a data-driven strategy integrating organic… more
- Rochester Regional Health (Rochester, NY)
- …process improvement ideas, participates in problem-solving, and consistently achieves positive audit outcomes. + Serves as a clinical role model, collaborating ... or delegate will be considered for accommodations. PAY RANGE: $75,712.00 - $100,880.00 CITY : Rochester POSTAL CODE: 14607 The listed base pay range is a good… more
- American Express (New York, NY)
- …Qualifications** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle ... Act, the Los Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. For positions covered… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... and leverages New York State's housing resources. We have offices in New York City , Albany, Buffalo and Syracuse, and employ a diverse workforce of professionals who… more
- TD Bank (New York, NY)
- …respect to correct GAAP & regulatory treatment. + Liaise with all external & internal audit counterparts as well as operations and financial operations teams. ... for a broker-dealer accountant to join its Product Control division in New York City . Associate - TDS Finance - US - Controller function for TD's US Wholesale… more
- PVH Corp. (Oceanside, NY)
- …confidently welcoming and inspiring consumers since 1985. Originally established in New York City and infused with the vibrant spirit of Americana, to create the ... for loss prevention and advises management of any unusual internal or external activity. . Execute Opening and Closing...count down register tills, safe cash fund secondary verification, audit registers between cashiers. . Able to lift a… more
- American Express (New York, NY)
- …Organization, other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit , Financial Crimes Compliance, and Privacy Office. + ... Act, the Los Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. For positions covered… more
- JPMorgan Chase (New York, NY)
- …are responsible for technology functions including Compliance, Controls, Regulatory Tech, Audit , Legal, Data Platform services, and AI/ML development and includes ... + Partner with the Communication lead to develop the COGT wide internal communication strategy, including org team sites, leadership messages, forums, and planning,… more
- American Express (New York, NY)
- …losses from defaulters, while reducing unprofitable customer disruptions + Leverage internal and external warning indicators to effectively manage exposure + Monitor ... relationships + Ensure operational excellence and compliance with regulatory, audit and oversight requirements + Understand the competitive and macro-economic… more