- Kyndryl (New York, NY)
- …risk analysis at proposed and existing Kyndryl location/sites to identify internal and external threats, including support during acquisition and divestiture ... training and education for Kyndryl management and employees. . Participates in the audit process for assigned location/site or area of responsibility. . Works on… more
- JPMorgan Chase (New York, NY)
- …data publishing standards, ensuring they meet business needs and leverage industry best practices . + Work closely with various lines of business to develop and ... and support groups (Finance, Technology, Operations, Legal, Compliance, Human Resources, Audit ) to achieve business outcomes. + Assist in identifying, escalating,… more
- City of New York (New York, NY)
- …systems, policies, and procedures. - Coordinate and liaise with external and internal business partners, as well as staff, to troubleshoot HR-related compliance ... boards with compliance updates and mandatory employment-related posters. - Organize and audit personnel files, I-9 forms, and benefits documents; ensure that City… more
- Amazon (New York, NY)
- …best practices , identify testing opportunities and develop roadmaps * Audit and update existing data pipelines in collaboration with the Business Intelligence ... promote Amazon Music * Stay up-to-date on affiliate marketing best practices , tools, and industry developments * Partner closely with cross-functional teams… more
- Citigroup (New York, NY)
- …Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency,… more
- Cabela's (Clifton Park, NY)
- …processing firearms transactions in an efficient manner in accordance with all internal policies, procedures, and applicable law. + Produces monthly sales audit ... achieve desired result. Regular exercise of independent judgment within accepted practices . Makes recommendations that affect policies, procedures, and practices… more
- City of New York (New York, NY)
- …York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make recommendations relating to the operations, policies, programs and ... practices of New York Police Department (NYPD), with the...from NYPD and other governmental agencies, maintaining and enforcing internal policies and procedures, and researching, drafting, and reviewing… more
- Citigroup (New York, NY)
- …+ Advise team in strategic positioning and closing transactions with various internal stakeholders (structuring, trading, legal, credit and risk etc.) + Forge a ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …Primary POC for DEA and state-controlled substance inspections. + Ensures Hobart Site is audit prepared at all times. + Primary DEA Contact for Hobart Site DEA ... Controlled Substance Destruction: + Manages destruction of controlled substances with internal clients. Suspicious Order Monitoring (SOM) program + As needed,… more
- Citigroup (Getzville, NY)
- …teams and groups, developing subject matter expertise and knowledge of industry practices and standards. The team performs data quality and analysis of information ... for CCAR and Volcker reporting. + Execute reconciliations and other internal controls for Market Risk. This includes monitoring sensitivities, calculated results,… more
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