- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- M&T Bank (Buffalo, NY)
- …plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in ... work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately identify… more
- Sunrise Senior Living (Glen Cove, NY)
- …Systems, Financial Systems Close and Management, Business Processes-Key Controls , Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & ... and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's compensation claims and… more
- TD Bank (New York, NY)
- …senior leadership and the Boards on the state of regulatory compliance risks, controls and outcomes * Work closely with business leaders to develop and ... project managers, analysts, business and corporate function specialists, risk and control partners, and other stakeholders * Coordinates with regulators from the… more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Mastercard, Visa and Debit Network Rules. The successful Acquiring Payments Compliance Program Manager will be a subject matter expert on Payment Network rules and… more
- Veolia North America (New Rochelle, NY)
- …in order to maintain set metrics and key performance indicators tracked by the Manager of Customer Service or Director of Customer Service and Metering. This role ... so customer inquiries, field orders, regulatory complaints, and revenue controls are all handled in a timely, efficient and...collection and field service metrics as directed by the Manager or Director of Customer Operations. + Scheduling and… more
- GE Vernova (Schenectady, NY)
- …+ Develop audit programs and testing procedures relevant to risk, process, controls , and test objectives. + Perform detailed review and analysis over process ... and control documentation to identify potential process and ...risk areas. + Provide regular updates to Internal Audit Manager & Senior on audit progress and outcomes, providing… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- KeyBank (NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact compliance risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
Recent Jobs
-
Senior Director, Regulatory Affairs - Job ID:
- Ascendis Pharma (Palo Alto, CA)
-
Sr. Applied Scientist, Books Core Recommendations
- Amazon (Seattle, WA)
-
Staff Psychologist
- Veterans Affairs, Veterans Health Administration (Madison, WI)
-
Shipping/Receiving Associate
- The Raymond Corporation (Easley, SC)