- The New Jewish Home (Manhattan, NY)
- …role is instrumental in developing and maintaining financial policies, procedures, internal controls, and reporting systems. The Director ensures the accuracy, ... with external auditors and ensuring timely and accurate completion of audit requirements. + Cash Management. + Provides actionable recommendations to CFO… more
- MTA (New York, NY)
- …that necessary actions, approvals, and resources are in place to support project delivery. Ensure project activities follow established requirements and adhere ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- Guardian Life (New York, NY)
- …threats and handle incidents. + Respond to and assist with due diligence and internal / external security audit requests. + Identify and act on opportunities ... or other incentive compensation. **Our Promise** At Guardian, you'll have the support and flexibility to achieve your professional and personal goals. Through… more
- MTA (New York, NY)
- …8,000 employee medical charts and for reporting medical assessment activity to internal and external customers + Responsible for working with field management to ... items, and for effectively staffing occupational health professionals and support staff of the medical assessment center to accommodate...and Hep B from quest /Concentra/ Yale/ CitiMed + Audit charts for results for RTW, change of craft,… more
- Amalgamated Bank (New York, NY)
- …complete customer information. + Maintain detailed records of investigations and decisions to support audit and regulatory reviews. + Stay current with evolving ... + Monitor and escalate suspicious activity (AML/Fraud) in accordance with internal policies and regulatory requirements. + Conduct comprehensive research utilizing… more
- Celonis (New York, NY)
- …architecture, methods, and controls required to meet security, compliance, and audit requirements (NIST controls, SOC2, etc.). + Lead complex security projects, ... from initial planning through execution and completion. + Act as internal advocate and subject matter expert on secure software development practices. + Lead secure… more
- MTA (New York, NY)
- …to ensure necessary actions, approvals, and resources are in place to support project delivery. Ensure project activities follow established requirements and adhere ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- Citigroup (Getzville, NY)
- …+ Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead and reporting peers ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls, Issue Management, Problem Solving, Regulatory Reporting. **Other… more
- Citigroup (New York, NY)
- …cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. **Education:** + ... objective is to lead analytical thinking/knowledge of data analysis methodologies to support the firm Resolution and Recovery Plan and QMMF processes. + Accountable… more
- DoorDash (New York, NY)
- …potential challenges as we rapidly scale. You will work directly with internal and external partners to implement strategies and scale processes while maintaining ... operational excellence. + Strategize: Develop comprehensive strategies to support and scale the Enterprise Digital Ordering business, considering both immediate and… more