- The Hertz Corporation (Smithtown, NY)
- …of cars as needed 5. Support omni-channel sales 6. Monitor Store and ICC ( Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor ... **A Day in the Life:** Manage retail business including sales process, finance, and sales team....in car sales management + Ability to collaborate with internal and external stakeholders across multiple functions and locations… more
- City of New York (New York, NY)
- … internal control weaknesses and implement all appropriate external and internal audit recommendations expeditiously; - Make recommendations to improve the ... the marketplace from predatory practices and strives to create a culture of compliance . Through its community outreach and the work of its offices of Financial… more
- Alkegen (Green Island, NY)
- …completeness, and compliance with relevant accounting standards. Manages the external audit process at the site level. + Internal Controls & ... annual budgeting process, and rolling forecasting process ensuring alignment with business objectives and financial discipline. + Month-End and Year-End CloseAssists… more
- Mastercard (Harrison, NY)
- …working closely with the rewards design team, external vendors, and internal Shared Service Center and P&C technology stakeholders, to optimize processes, ... friction points and improving processes, in partnership with vendors and internal stakeholders Staying abreast of global regulatory requirements and policy changes… more
- Citigroup (Getzville, NY)
- …Management, Regulatory Reporting teams and senior stake holders + Assist with audit reviews, provide supporting documentation to support reported values related to ... solutions and cost saving opportunities + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- Humana (Albany, NY)
- …records ensuring appropriateness of billing practices. Prepares complex investigative and audit reports. Decisions are typically related to resources, approach, and ... at home with up to 15% travel possible **WORK HOURS:** Core business hours are Monday-Friday, 8 hours/day, 5 days/week. **Required Qualifications** + Bachelor's… more
- TD Bank (New York, NY)
- …vendors and partners. . Leads Risk Management activities for AuthN/Z, addressing internal and external audit and Regulatory requests. **Education & Experience:** ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- JPMorgan Chase (Brooklyn, NY)
- …JPMorgan Chase functions, including but not limited to Controllers, Line of Business Planning and Analysis, Risk functions, Capital Management and Stress Testing, ... Support and coordinate multiple aspects of FR Y 14A reporting process, and internal quarterly capital stress testing and risk appetite reporting processes + Collect,… more
- NBT Bank (Norwich, NY)
- …essential functions of Call Center.Exposureperform essential function of the Risk department: Audit , Compliance , Loan Review, and Security. + 5% Classroom ... focus may vary but are likely to include Branch experience, Credit, Business Banking, Retail Collections, Operations, Consumer Lending and other related areas.… more
- Cushman & Wakefield (New York, NY)
- …**Research & Financial Modeling** + Conduct market research and data analysis using internal and external sources. + Build and audit financial models using ... activity and growth. To continue to execute and drive business , we need an experienced professional to help sustain...Discrimination of any type will not be tolerated. In compliance with the Americans with Disabilities Act Amendments Act… more