- Ally (Albany, NY)
- …process includes scheduled internal reviews of key procedures to ensure overall audit and SOX compliance. **The Skills You Bring** * 3+ years of operational ... the appropriate user training manuals for internal and external systems utilized. This...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- Parker Hannifin Corporation (Hauppauge, NY)
- …Tomorrow.' Pursuing a career at Parker presents unlimited opportunities for both professional and personal development. Working with some of the most brilliant minds ... interfacing with customers and regulatory agencies and assisting with internal and external audits. May act as main contact...and external audits. May act as main contact in audit . Develops and coordinates corrective action procedures and plans.… more
- DePaul (Rochester, NY)
- Overview DePaul is looking for an experienced Insurance and Claims Coordinator to manage the organization's insurance procurement and claims program. This includes ... our All-Risk Property and Business Interruption, Builder's Risk, General and Professional Liability, Automobile, Directors, and Officers, Cyber, Crime and other… more
- IBM (New York, NY)
- **Introduction** IBM is seeking highly motivated and experienced individuals with project management, strategic sourcing and consulting experience to join our team ... in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing Manager… more
- Mizuho Corporate Bank (New York, NY)
- …oversight of Operational Resilience. Position: Operational Resilience Lead We are seeking an experienced Operational Resilience SME to join our NFR team as a key ... perspective and documenting observations, recommendations, and concerns. + Support internal and external examinations by preparing evidence of robust operational… more
- PwC IT Services Co. (Melville, NY)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior ... to inform insights and recommendations. + Uphold and reinforce professional and technical standards (eg refer to specific PwC...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Amazon (New York, NY)
- …engagement and advocacy) program and other strategic projects by working with internal business units and be an innovative compliance leader experienced ... Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- IAHD-Institute for Applied Human Dynamics (Tarrytown, NY)
- Quality Enhancement Manager Job Details Level Experienced Job Location Westchester - Tarrytown, NY Position Type Full Time Education Level 4 Year Degree Salary Range ... our next Quality Enhancement Manager. Are you a detail-driven professional who's passionate about creating systems that ensure safety,...and lead the review process + Conduct and manage internal investigations in line with OPWDD and Justice Center… more
- TD Bank (New York, NY)
- …presentation skills, including the ability to present to stakeholders across the Ban Experienced in the identification and escalation of risk issues from a variety ... leadership, coaching and development to ensure operational results and professional /personal development objectives are achieved + Works with executive team,… more
- Mizuho Corporate Bank (New York, NY)
- …Vice President for Mizuho Americas' Operations Department! We are seeking an experienced reconciliation professional with management experience to join our team ... submission of Key Risk Indicators for management reporting. + Facilitate all internal / external audit and internal control testing exams and inquiries. +… more