- Amazon (Fishkill, NY)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure...and revise to ensure continual improvement. - Partner with corporate and other regional field safety personnel to leverage… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... and insurance-licensed. Additionally, the Trust Advisors support both personal and corporate trust. The Wealth Mortgage Lending Officers (WMLO) and the Wealth… more
- Broadview FCU (Albany, NY)
- …necessary written analytical material to the Senior Management to support corporate financial decision making + Deliver needed financial reports and requests. ... as needed + Coordinate and successfully execute annual ALM audits (internal audit , NCUA audit , external audit ) + Coordinate with third party ALM provider… more
- TD Bank (New York, NY)
- …work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to ensure the seamless ... compliance risk management, enterprise risk management, operational risk management, or audit experience within a regulated financial service or FinTech environment… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... defect management. + Ensure adherence to quality standards and audit requirements. + Collaborate with internal QA teams and...insights on test progress, release health, and quality metrics. Audit engagement + Manage audit enquiries across… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. **Release… more
- Access: Supports For Living (Middletown, NY)
- …Independently work with spreadsheets and databases. You will assist in internal audit functions, year-end projections, and perform other duties as assigned. PRIMARY ... A/R, cash/denial postings, and billing/follow up on MCO insurance claims + Completes external audit work as assigned and assists with internal audit functions +… more
- Tiffany & Co. (Pelham, NY)
- …in dealing with other groups both within the company, and externally (Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley reporting, CODC, and ... Audit Requirements. + Assess risk within inventory management processes...and monitor progress towards target milestones. Health, Safety and Corporate Policy Adherence + Work safely always by consistently… more
- Publicis Groupe (New York, NY)
- …business leads + Ensure all financial transactions are made in accordance with corporate policies and procedures + Ensure that all financial reporting is accurate, ... in compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. + Ensure compliance with client contract terms and process +… more