- 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
- Samuel, Son & Co (USA), Inc. (Rochester, NY)
- …and statistical analyses to internal stakeholders. + Work closely with internal teams, including operations, quality control , and finance, to align ... cost reduction while maintaining quality standards. + Collaborate with quality control teams to address defective or unacceptable materials and implement corrective… 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
- KeyBank (NY)
- …in a team environment and with mid- to senior-level management and internal clients. ** Preferred Skills/Competencies** + Minimum 3 years of experience ... high impact BSA/AML, OFAC, Fraud-related compliance risks, and assessment of control effectiveness through the execution of risk evaluations and ongoing assessments.… more
- TD Bank (New York, NY)
- …Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership, ... Undergraduate degree or equivalent work experience + 5+ years of experience ** Preferred Qualifications:** + Bachelor's degree in Business, Finance or Economics or… more
- WMCHealth (Valhalla, NY)
- …- $35.41 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29262) Internal Applicant link Job Details: $5,000 Sign-On Bonus Job ... procedures planned for the patient. + Responsible for strict administration, control , and dispensation of prescription medication in accordance with organizational… more
- Hudson Valley Community College (Troy, NY)
- …funding uncertainties, and economic downturns. * Develop, implement and maintain internal control and financial reporting policies, standards and procedures ... budgetary analyses, and comprehensive knowledge of financial, investment, statutory and Internal Revenue Service mandates, plans and funding formulas are required. A… 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