- Catholic Health Services (Rockville Centre, NY)
- …expansions from an accounting perspective. Serve as a liaison to the Financial Reporting team for external audit requests and manage responses to audit ... time. We are committed to caring for Long Island. Be a part of our team of healthcare heroes and discover why Catholic Health was named Long Island's Top Workplace!… more
- SMBC (New York, NY)
- …contribute to thematic reviews and portfolio-level assessments. + Support regulatory and internal audit engagements related to credit risk. + Maintain up-to-date ... a highly motivated Credit Review Officer to join its team . CRVD operates as a **Third Line of Defense**...primary mandate to provide **independent assessment and challenge** of internal credit ratings and evaluate the alignment of the… more
- Highmark Health (Albany, NY)
- …on the implementation of the strategic roadmap for clinical transformation. Lead clinical transformation committees with internal and external stakeholders, ... **Job Description :** **JOB SUMMARY** This role will support the leadership team for Clinical Transformation and executive physicians in leading the day-to-day… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team responsible for providing… more
- Coinbase (Albany, NY)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... we are not remote-only. In-person participation is required throughout the year. Team and company-wide offsites are held multiple times annually to foster… more
- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... This position is part of Citi's SEC Filings Team which is composed of accounting professionals/CPAs based...of expertise and focus on day-to-day operational execution + Lead key initiatives/projects and controls as well as maintain… more
- Target (Brooklyn, NY)
- …ASSETS PROTECTION** The job of Assets Protection (AP) teams is to keep our guests, team and brand secure and lead through crisis events. They protect profitable ... a loss, in accordance with Target policy + Conducting internal and external investigations, from identification through resolution +...Demonstrate a culture of ethical conduct, safety, and compliance; lead the team to work in the… more
- BJs Wholesale Club (Massena, NY)
- …procedures including food safety, sanitation, OSHA, RIST, and cold chain compliance. Lead internal /external audits and resolve operational issues with minimal ... Builds inclusive relationships that support a collaborative and respectful team environment. Team Member Engagement + Teach, coach, & lead : Support team … more
- M&T Bank (Buffalo, NY)
- …any scope problem or enhancement. Provide support and assistance to the Engineering Team Lead in managing and developing staff members, creating departmental ... reporting, and attending meetings when the Engineering Team Lead is not available. **Primary Responsibilities:**... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Rochester, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... customer needs and/or refer complex customer needs to the appropriate team member/partner. Specializes in our branch customer experience through lobby management,… more