- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Responsible for ordering messenger services. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more
- Celonis (New York, NY)
- …+ Implement security architecture, methods, and controls required to meet security, compliance , and audit requirements (NIST controls, SOC2, etc.). + Lead ... projects, from initial planning through execution and completion. + Act as internal advocate and subject matter expert on secure software development practices. +… more
- Mastercard (Harrison, NY)
- …working closely with the rewards design team, external vendors, and internal Shared Service Center and P&C technology stakeholders, to optimize processes, ... friction points and improving processes, in partnership with vendors and internal stakeholders Staying abreast of global regulatory requirements and policy changes… more
- GuideOne Insurance (New York, NY)
- …refine program audit protocols to maintain underwriting integrity and regulatory compliance . + Serve as a strategic advisor to executive leadership on the MGA ... portfolio generating steady growth and profit. + Design and develop internal capabilities that support underwriting, onboarding, and stewardship of profitable… more
- City of New York (New York, NY)
- …process miscellaneous and employee expense transactions. - Draft reports analyzing audit findings, including comments and recommendations to improve fiscal controls. ... staff are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of...Trains and mentors programs and subordinates as necessary, ensuring compliance with policies and procedures. - Be proactive and… more
- JPMorgan Chase (New York, NY)
- …Collaborate with US and global support areas, including Product Controllers, Compliance , Legal, Tax, Audit , Events, Marketing, Expense Management, Risk, ... with Dealogic + Familiarity with Investment Banking products as well as JPM internal systems (eg Aqueduct, DASH, Party Central) JPMorganChase, one of the oldest… more
- DoorDash (New York, NY)
- …potential challenges as we rapidly scale. You will work directly with internal and external partners to implement strategies and scale processes while maintaining ... and experimentation to refine processes and drive measurable improvements for internal and external stakeholders. + Communicate & advocate: Represent the DoorDash… more
- Citigroup (New York, NY)
- …Perform regulatory, audit and control assessments and create reports for internal and/or external distribution + Contribute to short and long-term projects and ... queries, engaging to understand client service needs and gaps + Liaise with internal and external cross-functional partners to deliver customer service that meets or… more
- JPMorgan Chase (New York, NY)
- …will work to execute our distribution strategy working closely with internal stakeholders and travel technology suppliers. The position requires an ... decision making on air content sourcing. + Create and maintain a systematic audit process of Chase Travel air content to ensure customers have consistent access… more
- Heritage Financial Credit Union (Wappingers Falls, NY)
- …+ Maintain a safe and sound work environment adhering to all audit and security expectations. + Participate in organizational team projects, representing Retail ... the BSA and cooperate with the designated BSA Officer in assuring compliance . EXPERIENCE: Extensive financial industry experience, including but not limited to cash… more