- Citigroup (Getzville, NY)
- …Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with representatives from the ... Annual Exams. This role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead teammates and work… more
- University of Rochester (Rochester, NY)
- …also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through ... (reviewing and correcting other team members data collection forms). + Oversee audit preparations for IRB/NIH (ensuring information and subject files are up to… more
- BMO Financial Group (New York, NY)
- …communication efforts to ensure that stakeholders are informed of regulatory and audit expectations + Support audit and regulatory requests **Training and ... governance, risk management, compliance, business management, operations, or a related field . + Strong understanding of governance principles and industry standards.… more
- Zurich NA (New York, NY)
- …remain relevant and forward-looking. + You will partner with Legal, Risk, Audit , and other assurance functions to deliver a coordinated and integrated approach ... will bring 10+ years of experience in assurance, internal audit , compliance, or risk management within insurance or financial...a degree in business, finance, law, or a related field ; professional certifications are highly desirable. + You will… more
- CDM Smith (Woodbury, NY)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...* Bachelor's degree in Finance, Accounting, Economics, or related field . * 20+ years of related experience with 8… more
- Trinity Health (Fayetteville, NY)
- …and doing monthly audits on credit card machines. + Maintain 90% on monthly Audit score + Attend mandatory Spring and Autumn Training + Attend training recommended ... by leadership based on audit performance Additional responsibilities: + Demonstrates knowledge and competency...least 2 to 3 years progressive experience in the field . + Advanced degree is a plus/requirement depending on… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …Expected to partner with necessary entities in order to effectively input, audit and adjust within the adjudication platform. **Job Summary:** Perform day-to-day ... resources within and external to ProAct as needed in order to input, audit , and adjust data within the adjudication platform. **Responsibilities** + Perform benefit… more
- HSBC (Brooklyn, NY)
- …operational risk controls including timely implementation of internal and external audit points together with any issues raised by external regulators For ... compliance, operational risk controls including timely implementation of internal and external audit points together with any issues raised by external regulators +… more
- Touro University (New York, NY)
- …training for users of the space scheduling system and monitor user performance. + Audit and maintain the electronic space schedule and related reports. + Review and ... a degree in hospitality management, event management, business administration, or a related field is preferred. + 2 or more years of relevant event and space… more
- Pittsford Central School District (Pittsford, NY)
- …purposes; ability to maintain student files on mainframe; ability to audit record keeping procedures for accuracy, thoroughness, and timeliness of recording; ... forms; ability to interpret rules and regulations; ability to audit (monitor) data re: student activity utilizing a coding...in Secretarial Science, Office Technology or a closely related field , plus one (1) year of office clerical or… more