- Citigroup (New York, NY)
- …the organization, specifically discrimination, employment contracts, immigration law, workplace safety, data retention, and privacy + Audit employment policies, ... impact or influence on the company. This role is not a manager . **Responsibilities:** + Ensure compliance with employment laws and regulations; Provide counsel… more
- Amalgamated Bank (New York, NY)
- …receipt notes, recall request, update request etc. Follow-up with applicable parties both internal and external to resolve each case. + Research and process all ACH ... policies and procedures. Conduct and/or verify related weekly and other periodic audit review. + Monitor Online Fraud System, contact customer regarding suspicious… more
- Amazon (Woodside, NY)
- …- Establish parts cage quality standard work in developing work benches, quality data , vendor defect rates and build a standard work around parts quality management ... develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the...- 5+ years of experience as a Reliability Program Manager or equivalent - 5+ years of Microsoft Office… more
- TD Bank (New York, NY)
- …areas impacting products, behaviors and market participants. + Knowledge of testing or audit concepts and principles, as well as control analysis and evaluation. + ... working relationships. + Strong analytical skills with attention to detail, data evaluation and the ability to comprehend complex compliance related markets… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **About the Role / Team** We are seeking a motivated professional to join the Ratings Compliance & Risk ... and accountability. + Provide clear, concise updates to senior executives, audit , and the board, demonstrating strategic insight and operational acumen.… more
- Molina Healthcare (Buffalo, NY)
- …vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley (SOX) audit data to internal and external auditors. + Assist with complex ... enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years **Preferred… more
- AMA Group (New York, NY)
- …**Location:** (1 opening) New York; (1 opening) Los Angeles **Reports To:** BIM Manager **Position Overview:** Our New York City and Los Angeles offices are looking ... and maintain BIM automation tools to increase efficiencies for internal tam + Ensure changes in procedures and standards...standards are effectively communicated to the project teams + Audit Revit models and families on a frequent basis… more
- TD Bank (New York, NY)
- …a functional area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on short to mid- ... for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. +… more
- Astronics (East Aurora, NY)
- …in area(s)/department(s) + This position may require knowledge of SOX / 404 internal audit controls and related documentation. + Other duties as assigned. ... the Supervisor involved when necessary. + Provide performance feedback to manager /supervisor for employee reviews. + Ensure that employees are managing expired… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... and budget line spending in FMS and Passport respectively. The analyst will enter data in Bureau and Agency tracking systems. The payment analyst is also a liaison… more
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