- City National Bank (New York, NY)
- …Reserve Board, FFIEC) and drive T&I remediation improvements. * Lead engagement with internal audit , external regulators, and business units to ensure ... include assessing regulatory issues, firm commitments, MRA or similar requirements, business needs, risks and triangulating T&I's FLOD oversight of its remediation… more
- Association of National Advertisers (New York, NY)
- …to deepen their engagement within the ANA. We work together with our team and internal partners to provide the best service to our members and push the ANA forward. ... as needed + Compile and maintain backup documentation for audit and financial review + Work with Accounting/AR coordinator...tailored to individual member companies + Gather data from internal teams to demonstrate the value of membership across… more
- JPMorgan Chase (New York, NY)
- …regulatory audits of the portfolio. + Ensure compliance with all audit and administrative requirements including adherence to internal policies and ... expertise to JPMorganChase. As part of Risk Management and Compliance , you are at the center of keeping JPMorganChase...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- Unither Pharmaceuticals (Rochester, NY)
- …oversee with the site LIMS system Create instrument control methods Perform system audit trails reviews Ensuring compliance with data integrity policies and FDA ... system, while ensuring data handling and data integrity meet internal SOP and FDA requirements. This position is partnered...working methods in place, and propose improvements to improve compliance and / or efficiency Support the development of… more
- BJs Wholesale Club (East Syracuse, NY)
- …all inventory stored in steel reserves during the overnight shift. + Promote audit readiness and compliance : Confirm all required documentation and safety ... to help drive strong club results. + Understand the Business : Learn how your role impacts key club metrics...processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize… more
- Under Armour, Inc. (Niagara Falls, NY)
- …loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention ... and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is...policies and advise rest of store leadership of unusual internal or external activity. + Assume Keyholder, Stock responsibilities… more
- American Express (New York, NY)
- …+ High School + 5 years of experience in data governance, risk management, internal controls, audit , or data compliance within the financial services ... of our Technology organization, focuses on delivering data products that fuel business growth and unlock value, while also shaping robust data management strategies… more
- Humana (Albany, NY)
- … model interrelate to make Humana competitive in the marketplace + Cultivates internal and external business relationships which will serve as resources of ... and state partnership, oversees the budget, financial reporting, and all audit activities. The individual in this role coordinates day-to-day financial operations… more
- Sponsors for Educational Opportunity (SEO) (New York, NY)
- …and forms. Audit and update collateral as required, and partner with P&C Business Partners for regular compliance review. + Partner with P&C Business ... requested. The Manager, Talent Acquisition will partner with People & Culture Business Partners to develop an expert understanding of program calendars and timelines… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... contact to Divisional peers, Technology leadership team, Management Group and business partners. Oversees development and career planning for all team members.… more