• Quality Assurance Specialist

    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 ... and, by helping to resolve complaints, DCWP protects the marketplace from predatory practices and strives to create a culture of compliance. Through its community… more
    City of New York (06/22/25)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …Wealth impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators, community… more
    Citigroup (06/19/25)
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  • Compliance Risk Mgmt Sr Analyst - AVP (Getzville)

    Citigroup (Getzville, NY)
    …remedial actions or enhancements to the program. + Supporting efforts in connection Internal Audit and functional regulators in Program exams and evaluations; ... for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes related to monitoring and… more
    Citigroup (06/06/25)
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  • Quality Program Director

    BAE Systems (Endicott, NY)
    …coordinate with responsible business functions to ensure proper flow down + Support internal audit plans designed to ensure sustained compliance to AS9100 which ... from design to production. Build capability and drive best practices in SPC, FMEA, KCs, MSA, and Control Plans...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more
    BAE Systems (04/23/25)
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  • Quality Field Technician

    Actalent (East Syracuse, NY)
    … Audit Operations paperwork for timely completion and accuracy. + Participate in Internal Quality Audit process to improve plant quality systems and GMP ... determine product conformance to specifications in real-time, following Good Manufacturing Practices , particularly in the manufacture of extended shelf life (ESL)… more
    Actalent (07/11/25)
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  • Sr. Accountant, Payroll

    New Era LLC (Buffalo, NY)
    …SOX internal controls. A background in employer-funded benefits and experience with internal controls and audit support is highly desirable. We are seeking a ... end/ Year end close responsibilities related to payroll + Audit Assistance: Assist with financial statement reviews and audits...benefit reports + Experience with and knowledge of proper internal controls and best practices to assist… more
    New Era LLC (06/04/25)
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  • Director, Capital Markets Business Control Officer

    SMBC (New York, NY)
    …SMBC Capital Markets, Inc. (CM) interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. * ... ensure awareness of and adherence to policies, standards, and procedures, disseminating best- practice guidance * Oversee Middle and Back office activities and assist… more
    SMBC (06/26/25)
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  • Senior Project Manager - Compliance

    Motion Recruitment Partners (New York, NY)
    …+ Experience managing inter-department dependencies (eg, working with Compliance, Technology, Internal Audit , etc.) + Articulate and effective communicator, both ... check and challenge on activity/progress reports by other functions + Utilizing best practice PMO methodology (eg, maintain plans, risk and issues, etc.) that fit… more
    Motion Recruitment Partners (07/10/25)
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  • Senior Manager - Control Management - Strategic…

    American Express (New York, NY)
    …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational risk management ... framework across BUs through regular communication (eg, Communities of Practice ) + Aggregate reporting, approvals/exceptions and support "change-the-function" activities… more
    American Express (07/02/25)
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  • Senior Manager, Cyber Defense Operations

    Justworks (New York, NY)
    …Partner and collaborate with stakeholders such as ProdEng, TechOps, BusOps, Customer Success, Internal Audit , and Crisis Management and to support security and ... communication skills, as well as listening skills to gain understanding. Ethical practice - the ability to integrate core values, integrity and accountability… more
    Justworks (06/14/25)
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