- Amazon (New York, NY)
- …enabling an ever-changing borderless business model. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft ... and re-commerce, technology, environmental, storage, legal, public policy, and other relevant internal teams at a global scale, this Project Manager will ensure the… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Great Lakes Cheese (Franklinville, NY)
- …operations and finance. + Support capital project evaluations and post-project ROI tracking. Internal Controls & Compliance + Design and maintain strong ... and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit ...actionable insights. + High attention to detail, accuracy, and internal control compliance . + Strong verbal and… more
- Trustco Bank (Peekskill, NY)
- …to all bank operational and security policies and procedures including compliance and privacy policies and procedures to maintain customer confidentiality. ... report, open/close log report, etc., and will maintain records and logs for audit purposes. + Processes the night drop and balances the Automated Teller Machines… more
- City of New York (New York, NY)
- …for three (3) teams: Property Valuations, Lease Administration, and Lease Audit . Property Valuations is responsible for performing complex appraisals and feasibility ... the clients (ie, requestors), the appraisal management system (ie, IPIS), the internal team plus external appraisal vendors. Lease Administration is responsible for… more
- Molina Healthcare (Buffalo, NY)
- …to ensure accuracy of risk adjustment payment in all markets * Performs monthly audit on internal Molina Coding Specialists * Audits external Molina Vendors. ... and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones and deliverables are… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more
- Wells Fargo (New York, NY)
- …to potential performance issues, etc. Will be actively involved in Audit -related activities and provide second level troubleshooting of PingDirectory Server Suite ... mitigation strategies + Provide security consulting on large projects for internal clients to ensure conformity with corporate information, security policy, and… more
- City of New York (New York, NY)
- …NYCHA connects residents to critical programs and services from external and internal partners, with a focus on economic opportunity, youth, seniors, and social ... reports to the Special Advisor for Corporate Governance and Audit and is charged with the direct supervision of...proper planning, preparation and execution of Board Meetings in compliance with Open Meetings Law. - Assisting in the… more
- SMBC (White Plains, NY)
- … with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate project ... ideal candidate will bring experience in AI governance, data management, regulatory compliance , and program delivery, with a proven ability to lead high-performing… more