- Citigroup (New York, NY)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. The successful candidate will also be ... and performance monitoring. + Ensure alignment across the business lines and global functions on enterprise Data Governance strategy roll out, including new data… more
- Research Foundation CUNY (New York, NY)
- …both a project and program level. Complete performance analyses, including M&V, audit results, and other performance data to ensure anticipated generation capacity ... and emissions reductions are achieved. Develop and manage internal DEM metrics and generation estimates via industry-accepted Solar PV modeling Software such as… more
- Ankura (New York, NY)
- …goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the ... annual external financial statement audits. + Implement improved processes and internal controls around financial close, accounts payable, payroll, and various other… more
- Nestle (New York, NY)
- …and each other, channeling our growth-minded spirit to set new standards in global coffee culture. Quality, sustainability, diversity, and inclusion are core to who ... and other (eg Nestle) requirements. + Perform evaluations of safety through internal audits and self-assessments. + Review and update policies and procedures as… more
- MUFG (New York, NY)
- …system enhancements for trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver ... stakeholder management skills. **Preferred Skills:** * Experience working in a global investment bank or trading environment. * Familiarity with regulatory… more
- New York Times (NY)
- …will provide an exceptional level of customer service to all customers and other internal and external contacts and respond promptly to email and ticket requests. + ... issues + You are familiar with relevant regulatory rules including Sarbox, Global Data Protection Regulation and PCI Security Standards Council + Working knowledge… more
- New York State Civil Service (New York, NY)
- …New York through responsible innovation; and preserving the stability of the global financial system.The Department of Financial Services is seeking candidates for ... and the development of programs to detect compliance through enhanced audit procedures;* Reviews reports on examinations, participates at meetings with company… more
- TD Bank (New York, NY)
- …systems + Strong mindset in creating stable and secure software in a growing audit landscape + Strong understanding of risk and financial products is a plus + ... builds and maintains strong business relationship with assigned clients / internal partners and provides direction and guidance on optimal technology… more
- Lineage Logistics (Conklin, NY)
- …company safety standards, policies, and procedures. **KEY DUTIES AND RESPONSIBILITIES** + Audit and review incoming and outgoing loads to verify quantity, type, and ... + Conduct cycle counts or weigh/count inventory to maintain compliance with internal standards. + Identify and report discrepancies, damages, or claims to inventory… more
- Santander US (New York, NY)
- …Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our ... Reporter. **Bilingual in Spanish is a plus.** You will work with internal stakeholders, technical teams, and external vendors to support in-house application… more