- Santander US (New York, NY)
- …equivalent field. - **Preferred** . + **9+** Years Risk Management, Credit Risk or Internal Audit experience. - **Required** . + **5+** Years in vendor ... project plans, timelines, budgets, and communication frameworks. + Collaborate with internal stakeholders (IT, Compliance , Legal, Procurement, etc.) to align… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... and/or operational risk management, (includes operations, operational risk management, compliance , audit , and third-party risk management within technology… more
- Cytel (Albany, NY)
- …+ Ensure all database systems and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement ... revise existing procedures to align with evolving technologies and internal capabilities. + **SOP & Process Flow Development:** +...support during study + Data standards governance + Maintaining audit readiness Here at Cytel we want our employees… more
- City of New York (New York, NY)
- …of Organizational Development & Human Resources (OD&HR) is the Agency's internal consultant/partner on organizational culture change and human resources matters for ... civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustment plans. - Completes… more
- City of New York (New York, NY)
- …outcomes aligned with DOHMH strategic priorities. - Facilitate meetings with internal and external stakeholders, including agenda preparation, recording of minutes, ... Public Health Solutions, and other stakeholders such as OMB to ensure compliance with the research funding requirements Works closely and collaborates with other… more
- Heritage Financial Credit Union (Newburgh, NY)
- …payroll journal entries and reconcile ledger differences. + Interface with external and internal auditors, and provide documentation relating to audit queries. + ... Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …changes in pricing program activities to customers and vendors. + SME for all internal audit requests that pertain to active GPO contracts. + Ensure accurate ... new hires. The Senior Analyst will also be a key contributor to all audit -related activities pertaining to the brand. **A typical day might include the following:**… more
- Fluent (New York, NY)
- …Finance and Accounting teams regarding matters related to quarterly and annual filings, internal audit , SOX controls and credit facility + Advise on executive ... Financial Officer and play a key role in ensuring compliance with all SEC reporting requirements and corporate governance...you'll work closely with the Finance and Legal & Compliance teams on strategic transactions and a wide range… more
- Deloitte (New York, NY)
- …requirements. + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around ... technologies. Responsibilities include: + Helping importers and exporters achieve worldwide compliance and realize efficiencies in their global supply chain. +… more