- WellLife Network (Far Rockaway, NY)
- …to assure appropriate shift coverage. + Oversees all file documentation. Periodically does internal audit of files and review tracking form. + Maintains program ... + Evaluates treatment and care of residents and monitors records. Oversees Program self- audit process. + Conduct weekly case reviews with residential staff + Review… more
- City of New York (New York, NY)
- …the CDBG-EDR Compliance and Monitoring Unit including representing OMB during the Single Audit , HUD monitorings, Internal Audit exercises, etc. and guiding ... the development and implementation of the Unit's monitoring program. - Oversee the CDBG-EDR Program Unit including overseeing all reporting efforts such as the Consolidated Plan, CDBG-DR quarterly performance reporting, and CDBG-DR Action Plans; interpreting… more
- ITT (Seneca Falls, NY)
- …of the AP team, ensuring compliance with company policies and procedures. + Manage Internal Audit Team requests and addressing audit observations as needed. ... + Partner closely with Global AP Shared Services team based in India **Position Requirements** + 6+ years of Accounts Payable experience with 2+ years of supervisory experience required + Deep understanding of the Accounts Payable process + Ability to work… more
- KeyBank (Johnstown, NY)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... in morning huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines + Manage… more
- Danaher Corporation (Cortland, NY)
- …resolve problems, identify business improvement opportunities within the organization + Internal audit ; External/Customer audit (s); Supplier Quality ... management; Product identification & traceability + Set department objectives/KPIs and review and assess ongoing performance of direct reports including ensuring KPIs are met by working to the plan, including management of, and reporting The essential… more
- SMBC (New York, NY)
- …and supports interactions with Second Line of Defense (Risk Management, Compliance), Internal Audit , and regulators pertaining to processes and controls; + ... of 7-10 years of experience in operational risk management, compliance, audit , or other control-related functions within the financial services industry, preferably… more
- ManpowerGroup (NY)
- …Wells** delivers solutions and experienced talent to solve emerging challenges in Internal Audit , Risk & Compliance, Finance & Accounting, Tax Services ... candidate requirements)** . Experience: 3 years of experience in Accounting, Audit , Public Accounting, Industry accounting, and/or auditing experience. . Knowledge:… more
- Bloomberg (New York, NY)
- …7+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud ... with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and… more
- Citigroup (New York, NY)
- …CCP/CSD workings is preferred + Experience interacting with senior management, regulators, and internal audit as well as managing regulatory examinations and ... audit reviews + Experience in driving own book of work and delivering against multiple initiatives + Senior Credit Officer (or equivalent) + Proven experience of managing teams and influencing partner teams towards a common goal + Undergraduate degree,… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Information Systems, Computer Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber security + Good… more