- American Express (New York, NY)
- …standards + Experience in operational risk management (eg, within Risk and/or Internal Audit function) is desired + Understanding of critical operational ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- International Rescue Committee (New York, NY)
- …awards, IRC internal policies and donor rules and regulations. + Support program managers with developing internal quality assurance (QA)/quality control ... update the senior leadership team with accurate data. + Ensure that offices are " audit ready" at all times; support program teams in preparation for announced… more
- Vibrant Emotional Health (New York, NY)
- …and work plans Craft and implement compliance audit tools and reports Support the compliance team with internal and external audits and reviews of ... Vibrant Emotional Health's groundbreaking solutions have delivered high quality services and support , when, where and how people need it for over 50 years.… more
- MTA (New York, NY)
- …with internal policies and external regulations. Develop and implement audit processes to identify and rectify discrepancies in applicant data and recruitment ... with organizational goals, while strategically optimizing recruitment workflows to support enterprise-wide hiring strategies and future growth. RESPONSIBILITIES : +… more
- Mastercard (New York, NY)
- …* Stakeholder Engagement: Collaborate effectively with First Line technology and product teams, internal audit , and other risk functions to foster a strong risk ... build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making...Risk Management Acumen: o Experience in technology risk management, audit , or a related control function is a significant… more
- KeyBank (New City, NY)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing...fees, and policies to stay current on offerings + Support the Branch Manager in onboarding and training of… more
- Compass Group, North America (New York, NY)
- …management + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... Audit report recommendations are implemented promptly + Loss prevention...inventory, etc ) + Recruit, coach and develop financial support staff. + Ensure that assets are set up… more
- Motion Recruitment Partners (New York, NY)
- …and validating the process/ execution of written supervisory procedures (WSPs). + Leverage internal tools to create a mini- audit system to identify and house ... Experience with WSPs (written supervisory procedures) + Ability to audit controls and processes (analyzing gaps in effectiveness) +...an WSP is triggered to ensure its effectiveness. + Support our Supervisory Framework + Perform QA of processes… more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... metrics and payer mix and leads team in building plans to support operational departments to achieve best practice performance through strong analytical… more
- Motion Recruitment Partners (New York, NY)
- …Project/Program Oversight & Tracking + 30% Cross-Functional Stakeholder Communication + 20% Audit Support & Reporting **You will receive the following ... equivalent work experience + Strong familiarity with regulatory frameworks and internal /external audit processes + Prior experience with Enterprise Architecture,… more