- American Express (New York, NY)
- …4 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 PRSA reviews and update assessment criteria to… more
- American Express (New York, NY)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... partners across numerous business units and functional areas. **The Senior Analyst - US Consumer Services Risk ID &...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- DoorDash (New York, NY)
- …self-serve tools for Merchants to drive GMV growth. About the Role As a Senior Associate on the Ads Platform S&O team, you'll work cross-functionally to develop ... Sales, Insights, and Ad Operations along with Product, Strategy & Operations, Accounting, Finance and more. Specific areas of focus will include: + Leveraging Gen AI… more
- New York Edge (Queens, NY)
- …self-confidence, and leadership skills for success in life. THE ROLE The Senior Director is the CIT Department's operational and research anchor, directly managing ... and timekeeping accurate, and systems simple enough to scale. They also steward internal and grant budgets, aligning resources to impact and meeting the requirements… more
- The Rare Wine Co. (Brooklyn, NY)
- …the month-end and year-end closing processes, ensuring deadlines are met. Support internal and external audit requirements, including coordination with auditors. ... general ledger postings, and reconciliations. Ensure proper documentation and internal controls are followed for all financial transactions. Create journal… 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 ... at our_ **_Buffalo, NY Tech Hub_** _._ **Overview:** Works closely with senior managers within a division to manage key initiatives, including supporting critical… more
- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... **Description** The ** Senior Manager, GMNS Issues, Events & Remediation** will:...across BUs through regular communication * Support the day-to-day internal and external exam management process, working with the… more
- City of New York (New York, NY)
- …- Labor Monitoring Unit (LMU) - Integrity Review Unit (IRU) - Engineering Audit Division (EAD) - System Administration & Engagement Services (SAES) - Economic ... include HireNYC, Section 3, and Local Hiring initiatives Your Impact: The Senior Compliance Analyst - M/WBE Compliance is responsible for ensuring developer… more
- Bassett Healthcare (NY)
- …health and enjoy the best quality of life possible. What you'll do The Senior (Sr.) Treasury Analyst will support the daily treasury and cash operational needs ... monthly and yearly financial closing process and contribute to audit . As a Sr. Treasury Analyst, you will perform...and suggest modifications as appropriate + Coordinate wire and internal transfer requests to meet funding requirements under a… more
- Deloitte (New York, NY)
- … finance , and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business unit at ... or other assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development + Provide subject matter… more
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