- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides strategic ... asset libraries for initiatives that help drive positive perceptions with key internal and external audiences. Works in partnership with the Associate Vice President… more
- Fedcap (New York, NY)
- …proper accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and ... other auditing procedures using data analytics. + Participate in SOX 404 internal control evaluation and testing Financial, Operational and Information Systems… more
- American Express (New York, NY)
- …effectiveness + Develop training and awareness content to educate colleagues on data control requirements and best practices + Support internal and external ... Responsibilities:** + Lead and develop a team of data control managers and analysts to identify and document ...of experience in data management, data governance, risk management, internal controls or audit within the financial services industry… more
- Great Lakes Cheese (Franklinville, NY)
- …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness and ... actionable insights. + High attention to detail, accuracy, and internal control compliance. + Strong verbal and...High level of independence, initiative, and ownership of results. Preferred Education and Experience + 8-12 years of progressive… more
- Fresenius Medical Center (Montebello, 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
- Fresenius Medical Center (Syracuse, NY)
- …all prescribed laboratory testing and prepare specimens for collection. **INFECTION CONTROL SPECIALIZATION:** + 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
- Amazon (New York, NY)
- …controls and billing systems - Experience in KPI KRI metrics design and control effectiveness measurement Preferred Qualifications - Track record of transforming ... Leader to drive automation of audit processes and enhance control frameworks across AWS Billing Operations. In this role,...Even if you do not meet all of the preferred qualifications and skills listed in the job description,… more
- American Express (New York, NY)
- … Qualifications** + Relevant audit and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal ... or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will include… more
- TD Bank (New York, NY)
- …ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework, Procedure, Standard, ... and Control writing or consultation for the US Fraud, Insider...& Experience:** + Undergraduate degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science)… more
- Citigroup (New York, NY)
- …ability to remain unbiased in a diverse working environment + HR Internal Audit experience is preferred **Education** : + Bachelor's/University degree, ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The...Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time… more