- Warner Bros. Discovery (New York, NY)
- …the company, including Senior Leadership, Legal, People & Culture, Risk Management, Internal Audit , Global Information & Content Security, Technology, Ad Sales, ... meaningful modifications and feedback. + Monitor developments and maintain internal documentation about global privacy laws, requirements, enforcement priorities,… more
- New York State Civil Service (Oxford, NY)
- …completed accurately and on time. Assist in financial audits and implement audit recommendations to improve financial processes.* Monitor quality assurance to ... coordinate the completion of revenue cycle activities with leadership in other internal departments in the organization. Observe trends, identify problem areas and… more
- Huntington National Bank (New York, NY)
- …work collaboratively with the group's Banker/RMs, Portfolio Managers and other internal colleagues to support current and prospective client relationship growth. ... environment. Credit Performance: Responsible for maintaining acceptable levels of credit quality of an assigned team's portfolio consistent with the Bank and… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... expeditiously. + Understand the required referral documents and imaging systems. + Perform quality control review of off-shore team document uploads to the system of… more
- TD Bank (New York, NY)
- …will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the CRA LR, business specific ... issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, transaction… more
- MUFG (New York, NY)
- …but not limited to: + Managing the business interaction with support functions including internal audit and operational risk Acting as a core member of ... development + Lead new product development in collaboration with internal support teams and promote business priorities + Cost...a plus + Prior experience in creating timely and quality presentations for various levels of seniority + Highly… more
- Richmond Community Services (Mount Kisco, NY)
- …ledger accounts, reconciliations, and subsidiary journals for accuracy. + Lead the internal audit function and identify opportunities to strengthen financial ... Manager will oversee all aspects of financial reporting, general ledger management, internal audits, and supervision of accounting staff. This role requires both… more
- Capital One (New York, NY)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... control environment. + You possess a relentless focus on quality and timeliness. + You adapt to change, embrace...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
- M&T Bank (Amherst, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... the department. Complete medium complexity documentation for system input with quality control and validation and moderate customer service requests Obtain and… more
- City of New York (New York, NY)
- …in the country, with nearly 6,000 employees. We deliver 1.1 billion gallons of high- quality drinking water per day to 8.5 million New York City residents and more ... enterprise-wide systems and computer-based programs for assigned EHS program management, audit findings, violations, and facility assets (eg, SIRS, AIT; AIIMS, NOVs,… more
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