- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
 
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
 
- Knowles Precision Devices (Cazenovia, NY)
- …Full Time Location: Cazenovia, New York Reporting To: North America Inside Sales Manager Compensation: $65,000 / year Description The Inside Sales Lead will be ... working closely with the Inside Sales Manager and assisting with the training of new hires,...align sales efforts with company goals. + Liaison with internal teams to resolve customer issues efficiently. Performance Monitoring… more
 
- The Research Foundation for SUNY (Albany, NY)
- …close. Job Requirements: SPECIAL SKILLS: Requires knowledge of accounting principles and practices . Knowledge of accounting standards and internal controls is ... will be hired for. Under general direction of the Financial Reporting Manager , this position is responsible for reconciling, analyzing and adjusting general ledger… more
 
- Tiffany & Co. (New York, NY)
- …and analyze Sourcing-related data, including material source origins, supplier certifications, audit results, and receipt volumes + Conduct insightful and audit ... + Maintain an up-to-date understanding of evolving compliance requirements, industry best practices , and relevant regulations Liaison & Communications: + Serve as a… more
 
- Nelnet (Albany, NY)
- …reside within 30 miles of an office. This is subject to change, based on manager discretion. At this time, we are unable to move forward with external candidates ... applications, services, and back-end systems using leading-edge technologies and practices . You will focus on automation, application health monitoring, testing,… more
 
- The Salvation Army (West Nyack, NY)
- …approximately 35 hours of work per week and is onsite. Responsibilities Office Manager : * Assist in the encouragement and training of personnel reporting to the ... Legal Department and monitor conformity to all official personnel policies and practices . * In conjunction with the General Counsel/Legal Secretary, foster positive… more
 
- New York State Civil Service (Albany, NY)
- …concisely in written reports to management as well as verbally in meetings with internal and external stakeholders as needed;* Serves as a subject matter expert on ... understanding of the BSA/AML laws, regulations, guidance, and best practices , relevant to transaction monitoring, suspicious activity reporting, money laundering… more
 
- The Estee Lauder Companies (New York, NY)
- …of corporate card and expense policies to strengthen compliance globally.** Support internal and external audit requirements related to card, T&E, and ... Analyst - T&E Card/Payment & Expense **Department** **:** Office Services ** Manager :** Ronda Gill, Director **Position Overview** **The Travel & Entertainment (T&E)… more
 
- City of New York (New York, NY)
- …future by piloting and scaling-up sustainable and resilient technologies and practices , improving residents' quality of life while enhancing building performance. ... eBuilder system issues and troubleshooting, and standard procedures and best practices in project and contract management. - Collaborate with Business Intelligence… more