- Mizuho Corporate Bank (New York, NY)
- …Loan IQ conversion and migration process for the team. + Uphold professionalism, quality , and efficiency. + Implement and monitor internal controls to ... lending policies and procedures (4) Enforcing strong controls to ensure data quality and efficiency of all transactions (4) Providing strong leadership, training and… more
- Parexel (Albany, NY)
- …of assigned clinical trials investigator sites to ensure patient safety and quality study execution in accordance with applicable prevailing laws, Good Clinical ... clinical trials (eg enrollment, database release), to safeguard the quality of investigator sites (eg patient safety, site ...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- The Arc Mid-Hudson (Kingston, NY)
- …of the Payroll team. + Establishing and revising procedures, performance standards and quality control measures to manage workload and the quality of work ... ledger + Coordination of wage and hour inquiries for internal and external stakeholders + Overseeing the maintenance of...including quarterly retirement contribution filings and year-end retirement plan audit + Workers comp audit reporting +… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... and investment handbooks.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- Shake Shack (New York, NY)
- …evaluate SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process ... SOX key controls related to owned accounts and processes. + Coordinate with internal or external auditors related to owned accounts and processes ensuring complete,… more
- TD Bank (New York, NY)
- …bank, both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation ... + Experience in Microsoft Office applications including Power BI + Relevant Audit experience is a plus but not required + Financial services/banking experience… more
- 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