- 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
- PNC (Madison, NY)
- …stakeholders including sales, marketing, digital channel delivery, and other internal service partners. Participates in client-facing and external stakeholder ... strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of the first line of defense. + Drives… more
- Citigroup (New York, NY)
- …Algorithms and related Trading Products offered to Citi's institutional clients and internal trading desks. The team collaborates with global teams and works with ... enhancements and customizations with production quality code. + Apply best practices towards development and testing modular, reusable, robust trading components and… more
- Nelnet (Albany, NY)
- …privacy consulting and compliance services using accepted standards, frameworks, and best practices including but not limited to NIST SPs 800-53 and 800-171, NIST ... review, and analyze data related to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical… more
- PNC (New York, NY)
- …key stakeholders including sales, marketing, digital channel delivery and other internal service partners. Leads activities with external stakeholders and clients ... the first line of defense. Owns business response to audit and regulatory finding. + Leads one or multiple...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- Amazon (New York, NY)
- …all images. This role involves developing, implementing, and optimizing scalable audit processes to evaluate thousands of product images efficiently and consistently ... for delivering constructive feedback - Knowledge of accessibility standards and best practices - Proficiency with image editing software (eg, Adobe Photoshop and… more
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