- Deloitte (New York, NY)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and...18 years of age at the time of employment Preferred : + Master of Science in Accounting or related… more
- M&T Bank (Amherst, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... Services team. + Maintain currency of team procedures; complete quality assurance control reviews of team activities to ensure adherence to these procedures. +… more
- Citigroup (New York, NY)
- …a wide range of audiences. The job is likely to be involved in both internal and external negotiations which will have a major impact on the area managed, and ... support functions across the Citi Private Bank to maintain control , find solutions and resolve issues. + Ensure compliance...+ Ensure clients are presented with seamless execution of internal processes and Citi services. + Prioritize issues that… more
- US Foods (Clifton Park, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... **SUPERVISION:** * Direct: Union and/or non-union Drivers **RELATIONSHIPS** * Internal : Transportation leaders and coworkers; Drivers; Warehouse leaders; Internal… more
- TD Bank (New York, NY)
- …training. + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to ... the Business + Conduct compliance risk assessments to ensure effective business control framework + Analyze new regulations and conduct business-based analysis and… more
- Marriott (New York, NY)
- …+ Liaise between creative agencies (including Riott Hauss), production teams, and internal stakeholders to ensure assets are finalized, approved, and uploaded to the ... manage the team's creative and marketing assets, including file management, version control , and archiving. + Monitor and track deliverables, budgets, and timelines… more
- City National Bank (New York, NY)
- …SMEs and risk professionals and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities within T&I to help ... Board, FFIEC) and drive T&I remediation improvements. * Lead engagement with internal audit, external regulators, and business units to ensure strong risk oversight… more
- Claxton-Hepburn Medical Center (Carthage, NY)
- …to remain within budgetary guidelines. Participates in all infection control duties and procedures, departmental equipment training, organizational safety, and ... accurate and entered on a timely basis. Participates in all infection control , departmental equipment training, organizational safety, and fire safety programs. Job… more
- Scotiabank (New York, NY)
- …of Enterprise Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational Risk Events, Key Risk ... regulatory environment in the Financial Services industry. + Expertise in RCSA, Control testing, Key Risk Indicators development and management. + A university… more
- Citigroup (New York, NY)
- …and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process all client ... transactions and respond to all inquiries, from external and internal clients to ensure proper validation and execution of customer instructions. + Stay abreast of… more
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