- Heritage Financial Credit Union (Newburgh, NY)
- …the Credit Union. Special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... with external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement process improvements… 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 ... focus on securities investment management and fiduciary activities, state insurance regulatory requirements and securities regulatory requirements for activities… more
- American Express (New York, NY)
- …RCSA; leading projects involving multiple business units, such as Finance, Audit , and Compliance; understanding regulatory expectations and supporting compliance and ... audit processes, such as SEC, OCC and FRB; designing...financial well-being support + Comprehensive medical, dental, vision, life insurance , and disability benefits + 20 weeks paid parental… more
- Citigroup (New York, NY)
- …disciplines: technology risk, business continuity, operational risk, supplier risk, or audit and controls. + Project management and governance experience with ... as this leader will work with senior leaders, and audit partners on a regular basis. + Ability to...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Thruway Fasteners, Inc. (Rochester, NY)
- …Customer and/or Certification as needed + Perform and document monthly 6S Audits. Distribute audit report to the CQM and GM. + Help coordinate the completion action ... items required to rectify any 6S audit findings. + Enforce safety measures and implement safety training as required. + Identify potential safety hazards and… more
- PSEG Long Island (Bethpage, NY)
- …family leave programs, behavioral health programs, 401(k) with company match, life insurance , tuition reimbursement, and generous paid time off. More than 13,000 ... aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. +… more
- Bloomberg (New York, NY)
- …with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and ... experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud Computing and… more
- Amazon (New York, NY)
- …in changes to the electrical system maintenance programs, aligning with insurance requirements as applicable, including system inspections and testing - Perform ... with maintenance plans for new equipment and total cost ownership - Audit electrical system maintenance practices to identify deviations and corrective actions. -… more
- Mount Sinai Health System (New York, NY)
- …performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational goals around ... team as measured through the achievement of benchmark process outcomes, audit and compliance results, financial goals, and employee satisfaction. + Stays… more
- GE Vernova (Rochester, NY)
- …investigations and implement appropriate CAPA based on risk-level. + Perform final product audit + Perform process audit to ensure all procedures are compliant ... include tuition assistance, adoption assistance, paid parental leave, disability benefits, life insurance and 12 paid holidays. New hires also two weeks of annual… more