- Citigroup (Getzville, NY)
- …Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes ... advise and support on the effective design and implementation of key control remediations + Provide challenge enabling the key stakeholders to implement sustainable… more
- Bowery Residents Committee (Manhattan, NY)
- …aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and ... user security review documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process owners to… more
- TD Bank (New York, NY)
- …Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team responsible for providing ... of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $160,000 - $200,000 USD TD is...review and assess whether the Business is adhering to internal (risk management, oversight function and audit) and regulatory… more
- City National Bank (New York, NY)
- … internal or external audits. * Act as a liaison representing Business Control Office at both internal and external meetings; establishing and cultivating ... This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage… more
- Citigroup (New York, NY)
- …Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes ... Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle of high impact...+ Ensure compliance with all relevant regulatory requirements and internal policies + Partner with internal audit,… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Ryder System (Albany, NY)
- …Tableau. advanced preferred + Lean Six Sigma, required + cPMP, ISO/QMS, preferred + American Production Inventory Control Society (APICS) and/or Supply Chain ... Sharepoint List Database (required) + Workstudy+ (required) + Warebee Slotting ( preferred ) **Essential Functions** + Collects data and performs statistical analysis.… more
- Ryder System (Albany, NY)
- …ie; Tableau. intermediate preferred + Lean Six Sigma, cPMP, ISO/QMS, preferred + Other American Production Inventory Control Society (APICS) and/or Supply ... Sharepoint List Database (required) + Workstudy+ (required) + Warebee Slotting ( preferred ) **Essential Functions** + Collects data and performs statistical analysis.… more
- Deloitte (New York, NY)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...and client locations + Limited Sponsorship may be available Preferred : + Master's in accounting or Information Systems +… more
- Fresenius Medical Center (Watertown, NY)
- …specifications. + Ensure collection of lab specimens by appropriate lab courier. **INFECTION CONTROL :** + Assists with facility QAI infection control audits. + ... Acts as a change agent for infection control practices within clinic. Under the direction of the...of the Education Dept. participates in education response to internal and external facility surveys. + Participates in and… more
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