- American Express (New York, NY)
- …+ 4 Years experience in risk management (eg, within Risk and/or Internal Audit function) Understanding of critical risk management lifecycle activities ... operations, partners with affiliates, and ensures compliance with laws, regulations, and internal goals. The AENB Strategy and Execution Team includes AENB Strategic… more
- TD Bank (New York, NY)
- …with TD enterprise technology and cyber security standards and compliant with enterprise practices and solutions. The TDS Risk and Audit Factory Lead is ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...TDS and TBSM technology organization. The TDS Risk and Audit Factory Lead is responsible for leading and managing… more
- 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
- 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
- TEKsystems (New York, NY)
- Description - Prepare work papers and schedules for the annual audit and 990 tax return - Assist in the implementation of a formalized monthly closing process - ... monthly - Supervise the accounts' payable function and develop internal controls as necessary - Assist in the supervision...the Head - Ability to provide recommendations on best practices for day-to-day general ledger accounting - Ad Hoc… more
- Broadview FCU (Albany, NY)
- …derivatives + Produce any required information for all audits, including internal and external + Implement sufficient cross-training and routine testing and ... improvement of the Empyrean model + Regulatory reporting and audit preparation + Make decisions and initiate action to...initiate action to ensure that business unit policies and practices leverage the capabilities and insights of individuals with… more
- JPMorgan Chase (New York, NY)
- …environment- you've found the right role. You will be engaging with multiple internal and external partners to develop and execute on key initiatives, focus on ... of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance preferred; or… more
- Amazon (New York, NY)
- …through proactive tax planning * Understanding compliance, controllership, and audit requirements to ensure comprehensive and clear requirements are provided ... forefront of tax planning, leveraging the latest technologies and industry best practices . Be part of a collaborative, high-energy team that values your… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …medical and CWS services reception areas of the Student Health Center. Audit and review business processes, quality improvement initiatives, and related policies, ... Strong interpersonal skills and adaptability. Knowledge of general office practices and procedures.Preferred Skills, Knowledge and Abilities:Must be well versed… more
- Independent Health (Buffalo, NY)
- …present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or recommendation ... will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing,… more