- American Express (New York, NY)
- …5 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... to further assessments and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and update assessment criteria to… more
- American Express (New York, NY)
- …8 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and testing / Quality Assurance (QA) programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and update assessment criteria to… more
- NBT Bank (New Paltz, NY)
- …to deliver high quality customer service and responsiveness while providing quality , consultative customer service to ensure both internal and external ... a variety of forms, reports, daily vault balancing and completion of the branch audit . Will adhere to security measures and controls to minimize any potential losses… more
- YesCare Corp (Coxsackie, NY)
- …and expertise. **Key Responsibilities** + **Administrative Duties:** + Chair the Medical Audit Committee, ensuring quality standards are upheld. + Consult with ... policies, procedures, and the medical disaster plan annually. + Lead quality improvement initiatives, including patient complaints, infection control, peer review,… more
- New York Power Authority (White Plains, NY)
- …financial controls and recommend improvements to Senior Management. + Provide support on all Internal Audit requests in a timely fashion. + Review performance of ... support to the Director Financial Controls in maintaining accurate project and program expenditures and cost recovery data in the department's project management… more
- MUFG (New York, NY)
- …the remediation of any discovered issues. + Participate in regulatory agency / internal audit inspections, project remediation, and maintain working knowledge of ... contractual schedule. + Manage security suppliers and execute the Bank's third-party provider program to ensure the delivery of quality services and technology… more
- Calspan (Buffalo, NY)
- …weekly cash flow forecasting. + Review and post transactions for purchasing card program . Audit expense reports to ensure compliance with corporate travel ... the world's most visionary innovators have trusted Calspan to deliver high- quality , independent engineering design, testing, and research services. From aerospace to… more
- Deloitte (New York, NY)
- …Partnership flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Deloitte (New York, NY)
- …Partnership flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- City of New York (New York, NY)
- …the EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and… more
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