- WM (Albany, NY)
- …auditing protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance ... WM?** Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, plans and… more
- Amazon (New York, NY)
- …project needs, and proposing adjustments. Drive financial/business analysis * Develop audit mechanisms to drive scalability and compliance with Amazon protocols, ... improvements for ASV. Build productivity plans. * Align with internal customers, Finance and Studio Operations to understand budgetary...innovative solutions. A day in the life As the Sr . Content Operations Manager for the ASV content team,… more
- Mohawk Valley Health System (Utica, NY)
- Sr Director Quality Management & Regulatory Affairs - Full Time - Days Department: QUALITY IMPROVEMENT Job Summary The Senior Director of Quality Management ... and innovating quality and regulatory operations throughout the organization. The Senior Director of Quality Management Systems & Regulatory Affairs is accountable… more
- Verint Systems, Inc. (Albany, NY)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role...ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading a global… more
- Citigroup (New York, NY)
- …to senior management + Interact directly with Credit Review Function (BICR), Internal Audit and banking regulators during periodic and ad-hoc reviews + Model ... **Public Sector Credit Risk Senior Officer** **Description:** Public Sector Risk, within Citi's Banking and International Risk division, manages a global portfolio… more
- International Rescue Committee (New York, NY)
- …on all finance, accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan development and tracking ... Director on financial performance of the office, issues with internal controls or financial management. + Monitor the office...+ Attend all audit opening and exit meetings for audits conducted in… more
- Bank of America (New York, NY)
- Enterprise Financial Risk Capital Markets Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial-Risk-Capital-Risk- Sr -Specialist\_25003677) **Job Description:** At Bank of America, we are… more
- The Salvation Army (Syracuse, NY)
- …generate financial information necessary for grant renewals and initial proposals + Perform internal audit function of grants to ensure accuracy, proper posting ... Overview Accountant, Senior (Grant Accounting) Up to $62,500, DOE Full-time...Senior Accountant is to work with their assigned internal customers. SA's are assigned to specific Departments/Programs where… more
- American Express (New York, NY)
- …and data integrity. + Manage audit and exams from regulators, internal audit , and 2nd line testing functions, including project managing remediation ... and various other types of ad hoc presentations for senior leaders, auditors, and regulators. + Partner with the...in data analytics & reporting; prior experience in managing internal & external audits & exams. + Experience with… more
- New York Power Authority (White Plains, NY)
- …leadership to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + ... the Enterprise and Operational Risk website. + Work with senior EORM Team members to establish and implement the...systems + General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of… more