- MTA (New York, NY)
- …compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers for changes ... and report any concerns to management + Provide guidance and recommendations to internal teams on best practices for managing third-party cybersecurity risks + Keep… more
- SolomonEdwards (Albany, NY)
- …OCC regulatory requirements. * Partner with the Broker/Dealer oversight function and internal teams to ensure the first line of defense (1LOD) operational execution. ... investment products (ideal), and/or o Second line (2LOD) compliance or audit functions with operational implementation experience. * Proven ability to design… more
- DoorDash (New York, NY)
- …us - this team executes major projects from a user-first perspective that promotes internal efficiency, in turn allowing our sales and services teams to exceed their ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- KeyBank (Amsterdam, NY)
- …acquisition and deepening the relationship of current clients; effectively managing internal and external centers of influence. + Ensuring compliance with ... operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. + Support of branch operations including… more
- Mizuho Corporate Bank (New York, NY)
- …analyst with business users including treasury back office, Risk, and Audit . . Servicing business user inquiries and performing ongoing application maintenance ... activities. . Supporting the team in any regulatory exams and addressing internal findings issued by the second or third line of defense. . Continuously improving… more
- Cardinal Health (Albany, NY)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-Remote \#LI-AP4 _Candidates who are back-to-work, people with… more
- University of Rochester (Albany, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Performs independent ... **ESSENTIAL FUNCTIONS** + Prepares accounting records and financial statements for audit . + Analyzes and interprets data, statistics, and financial information. +… more
- Shinda Management Corporation (Brooklyn, NY)
- …[City], New York. Essential Role and Responsibilities + Ensure that the property is audit ready, ie MOR & REAC + Maintain accurate resident records including rents, ... move-in and move-out process + Show prospective residents' property + Conduct annual/ internal audits to ensure compliance with Tax Credit and Section 8 standards… more
- Northwell Health (Great River, NY)
- …patient rooms /department with supplies and equipment as necessary. 10.Conducts audit of department for supplies and equipment and performs ordering functions. ... years of relevant experience, education, credentials, negotiated contracts, budget and internal equity). The salary range for this position is $39,290-$59,800/year… more
- Trustco Bank (Saratoga Springs, NY)
- …unannounced audits of the vault and teller cash, maintaining a record of each audit , and report any exceptions to the manager and/or auditor immediately. + Accepts ... building proficiency of banking principles and sales techniques by attending internal training, external training, and completion of continuing education courses.… more