- UHS (Binghamton, NY)
- …+ Maintain detailed records and documentation to support audit readiness and ensure compliance with internal controls and regulatory requirements. + Identify ... Every connection matters-whether you're reconciling vendor accounts, collaborating with internal departments, or providing insight to leadership. Your attention to… more
- CUNY (Queens, NY)
- …Oversee deliverables, dependencies, milestones, and risk management. * Collaborate with internal stakeholders (IT, compliance , contractor, finance teams) to ... platforms, integrations, hardware, network infrastructure, and cybersecurity needs. * Ensure compliance with Queens College, CUNY and NYS Information Security Policy… more
- Intermountain Health (Albany, NY)
- …and operational excellence. **Collaboration & Communicatio** n Work closely with IT, Compliance , Billing, and other internal teams to support process improvement ... **Job Description:** The Manager of Cash Control is responsible for leading and overseeing the...teams focused on maintaining high operational standards and regulatory compliance . **Key Responsibilities:** Develop, implement, and maintain a robust… more
- American Express (NY)
- …with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business unit ... Control Management function for several corporate groups including Corporate...Group (CEG), General Counsel's Organization (GCO); Global Risk & Compliance (GRC); Enterprise Strategy (ES); American Express National Bank… more
- JPMorgan Chase (New York, NY)
- …equities research, sales and trading businesses. You will work closely with the business, compliance , other internal control functions, internal and ... new business initiatives, business expansion, and technology development/rollouts + Interact with compliance and other control functions of the firm regarding… more
- Lincoln Financial (Albany, NY)
- …information. + Contributes to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and ... processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment… more
- ITT (Seneca Falls, NY)
- …Responsibilities** + Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls , and procedures + ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- New York State Civil Service (Monticello, NY)
- …Monitor and observe slot machine procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* ... and observe Sportsbook procedures, payoffs, and activities to ensure compliance with internal control procedures,... procedures, rules, and regulations.* Conduct Audits of the Internal Controls to ensure compliance … more
- Warner Bros. Discovery (New York, NY)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- Diageo (NY)
- …investments by brand + Champion the compliance agenda and maintain a strong internal control & compliance environment + Excel at cutting through ... ambiguity and act as a critical thought partner to the Marketing & Innovation and Finance Teams + Support SVP and Whiskey Finance Director in ad-hoc projects including but not limited to US Strategy, portfolio optimization, and performance management… more