- MTA (New York, NY)
- …discuss and resolve any discrepancies. + Assist in the continuous review of internal controls to ensure policies and procedures are applied and significant risks are ... mitigated. + Support the external audit process by resolving questions and providing requested schedules....and Outlook + Strong understanding of financial reports and audit requirements. + Ability to work under pressure and… more
- IHG (New York, NY)
- …the event of an emergency. + Oversee the front desk and night audit functions in accordance with established procedures; ensure guests receive prompt, professional ... attention and are greeted upon arrival, and that the audit function and reports are completed on time. Communicate...eligible employees. You can apply for this role through internal website .IHG is an equal opportunity employer: Minorities… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... and internal control standards. + Lead the coordination and execution...execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- CVS Health (NY)
- …professional standards, and organization policies. This includes management of annual audit and tax processes, journal entries / intercompany transactions, and ... of financial accounts for various investment strategies for inclusion in internal and external financial statements. Additionally, the Controller will advise CVSH… more
- City of New York (New York, NY)
- …& Fiscal Integrity, the Medicaid Quality Control Unit (MAQC) conducts complex internal audits and quality control reviews to identify areas of programmatic ... - Collect all policies and procedures necessary for the audit review and share documents with the Quality Control...Review Supervisor. - Prepare case review summaries related to audit findings to be used for case error analyses.… more
- City National Bank (New York, NY)
- …and colleagues. Responsible for hiring, development, and coaching of branch internal sales/service colleagues. Provide the motivation and direction to colleagues to ... when working with or for the client in problem resolution. Support internal sales activities including developing product knowledge with their team, and train/lead… more
- Amazon (New York, NY)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
- Amazon (Tonawanda, NY)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities *Work independently with … more
- TD Bank (New York, NY)
- …programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities + ... appropriate + Ensure business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties,… more
- TD Bank (New York, NY)
- …This role is also accountable for Fair and Responsible Banking related exam and audit management as well as the remediation of any Fair and Responsible Banking ... OCC, FRB and CFPB. This role works closely with various internal stakeholders/partners to understand business objectives, identify data/information needs, drive… more
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