- MUFG (New York, NY)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... offer of employment, if any. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be… more
- City National Bank (New York, NY)
- …agency accounts in accordance with terms specified in the trust instrument. Under general guidance from the trust team, opens and maintains estates, trusts, agency ... from clients and intermediaries. * Review documents and responses to compliance department, audit and OCC inquiries after research is performed by TA. * Gather… more
- City of New York (New York, NY)
- …for invalid MAP Social Security Numbers to minimize risk of audit disallowances; evaluate Information Technology Services (ITS) computer printouts relating to ... above. Education above the high school level may be substituted for the general clerical/administrative experience (but not for the one year of administrative or… more
- Coinbase (Albany, NY)
- …closely with cross functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management ... Notice for Job Candidates and Applicants* Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may… more
- MUFG (New York, NY)
- …have 7+ years of experience in Operational Risk, Internal or External Audit within a dynamic international financial institution or financial services firm. + ... offer of employment, if any. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be… more
- TD Bank (New York, NY)
- …projects and initiatives, executes on ad hoc deliverable requests related to audit , compliance, transactional testing, examinations, etc. + Maintain and build upon ... multiplying and dividing - Continuous The above statements are intended to describe the general nature and level of work being performed by people assigned to this… more
- EMCOR Group (College Point, NY)
- …requirements are met + Provide monthly reporting to company Executive Team + Audit /Manage Corporate Safety Policy + Perform Root Cause Analysis of incidents and ... proficiency in Microsoft Office applications, (ie Outlook, Word and Excel). + In General , a working knowledge of project document control software is expected. +… more
- Justworks (New York, NY)
- …people, operations, customer services, and brand reputation. Reporting to the General Counsel, you will be a proactive and collaborative partner responsible ... key functions. Ensure tight alignment with enterprise risk management, internal audit , between Business Continuity and IT Disaster Recovery strategies, and between… more
- CUNY (Bronx, NY)
- …and compliance with approved financial plans. * Liaison with CUNY to track, audit , and reporting budget and expenses for the College. * Develop and present ... skills * Excellent interpersonal, verbal and written communication skills, including general presentation and financial reporting. * Proven ability to lead and… more
- University of Rochester (Rochester, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Performs operational/business duties in support of a clinical ... + Ensures fiscal control, utilizing policies and recommendations of University Audit . + Supervises account and purchasing functions, including reconciliation with… more