- SMBC (New York, NY)
- …for senior management and governance committees - Coordinate with Operational Risk and Internal Audit to ensure alignment with firm wide issue management ... - Support the end-to-end issue management lifecycle for regulatory, audit , and internal Management Self-Identified issues -...Risk Governance Process Support: - Assist in preparing high quality materials for Risk Committees (Tier 1 and 2),… more
- City National Bank (New York, NY)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- Oracle (Albany, NY)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... exchanges between kiosk hardware and enterprise platforms. + Own the quality and accuracy of supporting materials, including device standards, installation guides,… more
- Deloitte (Jericho, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great… more
- Paramount (New York, NY)
- …personnel. Organize approvals and liaise with COE payroll for weekly processing. + Audit invoices for propriety, confirm proper account and show coding, and ensure ... data for the Weekly database (Salesforce) + Help to audit and approve Concur reports for Newsgathering staff and...Skills:** + Ability to work cross-functionally and build strong internal and external relationships. + Excellent written and verbal… more
- Rochester Regional Health (Rochester, NY)
- …compliance with the program. Your strong attention to detail, accuracy and quality is essential in maintaining program regulation and success. STATUS: LOCATION: ... to work with minimal supervision RESPONSIBILITIES + Program Management & Auditing. Audit for compliance with OPA/HRSA and other regulatory bodies; review Pharmacy… more
- Canon USA & Affiliates (Melville, NY)
- **About the Role** The CUSA Audit and Business Consultation department is looking for a Business Intelligence Analyst (Analyst, Business Intelligence) who possesses ... Analyzes complex business problems and issues using data from internal and external sources to provide insight to decision-makers...(SQL, Python & Tableau required) - Accounting background or audit experience is a plus - Strong analytical skills… more
- IHG (New York, NY)
- …the event of an emergency. + Oversee the front desk and night audit functions in accordance with established procedures; ensure guests receive prompt, professional ... attention and are greeted upon arrival, and that the audit function and reports are completed on time. Communicate to staff any VIP, Priority Club, or special needs… more
- Ryder System (Cheektowaga, NY)
- …parts/components is optimizedAssist in the development and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement ... ensuring the customers' needs are being met while balancing financial, operating, quality , safety and asset targets against the requirements of the business. This… more
- ACLD (Bethpage, NY)
- …coding standards. + Collaborate with programs to problem solve in response to internal and external survey/ audit findings. + Implement identified staff training ... of Job Assess and support regulatory compliance and the quality of service delivery systems. Assist in the development...needs and/or policy/procedure changes in response to survey/ audit findings as needed. + Assist in the training… more