- City of New York (New York, NY)
- …--including benefits program data, financial statements, procurement contracts, and internal agency policies --to detect vulnerabilities and irregularities. - Plan ... and sharing findings. - Draft clear and compelling investigative reports, internal memoranda, and written referrals, and contribute to public reports detailing… more
- Chobani (Rome, NY)
- …related compliance regulations. Must have complete understanding of PLC and logic controls for high-speed operating equipment. Highly effective leader who can create ... change. Strong customer service approach with the ability to improve internal /external customer relationships. Must possess the interpersonal skills needed to… more
- JPMorgan Chase (New York, NY)
- …proxy voting program including management of voting workflow, compliance with controls environment and audits and compliance. Participate in generating reports ... the satisfaction of the client. + Build key working relationships across internal constituents from investment teams, business teams and corporate teams **Required… more
- Saint-Gobain (Hoosick Falls, NY)
- …HR Responsibilities (50%) * Support on-boarding process * Maintain files compliant with internal and external audits * Take the lead with planning events and ... hour. This hourly pay rate offered can vary depending on location, internal equity, job-related knowledge, skills, and experience among other factors._ _Estimated… more
- New York State Civil Service (Albany, NY)
- …or from any other sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial management system ... required experience. Required experience: professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for the… more
- Citigroup (New York, NY)
- …Universal Banker is responsible for providing exceptional service delivery to our internal and external customers in coordination with the Branch team. The overall ... attitude and customer first culture. + Provide exceptional service delivery to our internal and external customers to resolve account service issues and respond to… more
- Santander US (New York, NY)
- …mentoring/training associates and analysts + Adhere to compliance procedures and internal /operational risk controls in accordance with all applicable regulatory ... the primary day-to-day client point of contact on deals + Liaise with internal product partners and other external parties (eg, lawyers, accountants) on transactions… more
- University of Rochester (Rochester, NY)
- …ensure compliance with departmental or University policies, procedures, and defined internal controls . Ensures accountability and stewardship of University ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Performs complex laboratory… more
- University of Rochester (Rochester, NY)
- …ensure compliance with departmental or University policies, procedures, and defined internal controls . Ensures accountability and stewardship of University ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Performs complex laboratory assignments, planning… more
- Publicis Groupe (New York, NY)
- …AP processes, support financial and media system integrations, and ensure compliance with internal controls . The ideal candidate is a strong communicator with ... operational efficiency, and automation. * Manage deliverables and documentation for internal and external audits, ensuring compliance and readiness. * Manage vendor… more