- JPMorgan Chase (New York, NY)
- …industry with background in controls, audit , quality assurance, operational risk management, or compliance ; or equivalent subject matter expertise in ... the right role. You will be engaging with multiple internal and external partners to develop and execute on...develop and execute on key initiatives, focus on operational risk excellence & control mitigation to manage continuous changes… more
- Fluent (New York, NY)
- …Finance and Accounting teams regarding matters related to quarterly and annual filings, internal audit , SOX controls and credit facility + Advise on executive ... legal support for general corporate matters, including public relations, investor relations, compliance , insurance, and risk management + Advise on and oversee… more
- Under Armour, Inc. (Niagara Falls, NY)
- …loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention ... and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is...policies and advise rest of store leadership of unusual internal or external activity. + Assume Keyholder, Stock responsibilities… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... support and servicing. Process dependent verification documents to ensure eligibility and compliance with benefit plans as well as accuracy and completeness of… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... Strategies (OAS), Compliance and Contract Monitoring (CCM), Investigation, Revenue and Enforcement...program. ODSM is tasked with continuously improving the Agency's risk posture by ensuring that appropriate security controls are… more
- Citigroup (New York, NY)
- …activities of the business working in partnership with other stakeholders across Risk , Finance, Legal, Compliance , Regulatory and other verticals. The primary ... quality improvements for the business working closely with other stakeholders + Lead on internal and external audit reviews and inquiries and oversee delivery on… more
- Citigroup (New York, NY)
- …Management and Compliance :** + Work closely with control functions such as Legal, Compliance , Market and Credit Risk , Audit , and Finance to ensure ... and operational aspects of FX products. + Foster collaboration with internal partners to enhance client engagement, increase dialogue, and deliver specialized… more
- BioLife Plasma Services (Latham, NY)
- …may be compromised. All below listed responsibilities must be completed in compliance with federal, state, local and company-specific regulations related to quality ... complete and accurate records, in accordance with cGMP. ACCOUNTABILITIES Regulatory Compliance : (15%) Stays current with federal, state, local and company-specific… more
- MUFG (New York, NY)
- …to ensure needs and regulations are met. **Controls & Compliance ** + Ensure compliance with the Firm's internal risk and compliance requirements, ... to data set up and distribution + Maintain close working relationships with Front Office, Operations, Risk , Audit , Compliance and Regulatory departments… more
- Citigroup (New York, NY)
- …expectations throughout + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk , Audit , Finance in order to ... significant direct business results that will be accomplished through building internal relationships, especially with senior bankers, to drive deeper relationships… more