- Capital One (New York, NY)
- …execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...such as consumer, brokerage, wealth management, or trust + 1 + years of experience with data analytics tools and… more
- Capital One (New York, NY)
- …execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and analyze evidence, ... thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are...+ **4+ years of auditing experience with at least 1 year as acting auditor in-charge.** + **2+ years… more
- Ankura (New York, NY)
- …risks and their implementation + Assisting in the identification and remediation of system, control , and process weaknesses, eg by recommending process and ... of regulations on money laundering requirements on a local and international level regarding financial institutions and corporates. + Supporting our clients in the… more
- Cengage Group (New York, NY)
- …job application process , please contact us at ###@cengage.com or at + 1 ###. **About Cengage** **Group** Cengage Group, a global education technology company ... organization. **What you'll do here:** + Coach a team of 6-8 experienced-to-entry- level field sales representatives. + Meet/exceed goals by leading and mentoring… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …and impacts on staff, faculty, students, and resources so as to sustain a level of quality and choice within sensible budget parameters Reporting and Controls ... they are providing maximum value to staff + Establish control processes, systems, and policies to maintain compliance with...budget oversight and operations at a management or executive level . Experience reporting to a board and staffing board-… more
- City of New York (New York, NY)
- …of the site's residents. Under the Act, NYCHA must develop and administer a voting process to provide residents with that choice. Our values are core to our work. ... The Trust has adopted the following values: 1 . Resident Empowerment: Center your efforts on the voices, needs, and leadership of residents in all aspects of the… more
- Arnot Health (Elmira, NY)
- …with staff and delegation to them as appropriate. DUTIES AND RESPONSIBILITIES: Nursing Process 1 . The Assistant Nurse Manager for ICU, 4A/4B/Floats, 5D, provides ... with the Unit Director for labor and non-labor budget control , enforcement and compliance of staff. 4. Assists the...patient care in progressing patient toward outcomes. Knowledge Base 1 . Demonstrates sound knowledge base, skill level … more
- Meta (New York, NY)
- …Meta. **Required Skills:** Security Engineer, Enterprise Engineering Responsibilities: 1 . Conceive, design, develop and improve industry-leading security tooling, ... teams at scale to deliver applications and services with appropriate security controls to meet evolving requirements for security and privacy 2. Identify and… more
- City of New York (New York, NY)
- …Apply management controls to ensure an efficient contracting and monitoring process . - Ensure proactive analysis and cultivating plans of action to address the ... level ; or 2. Education and/or experience equivalent to " 1 " above. Graduate education or a license may substitute...one year of experience at the administrative or managerial level as described in " 1 " above, as… more
- City of New York (New York, NY)
- …sites. Provide technical assistance to identify systematic barriers in the housing process and maintain controls on contracted agency activities. - Assess ... level ; or 2. Education and/or experience equivalent to " 1 " above. Graduate education or a license may substitute...one year of experience at the administrative or managerial level as described in " 1 " above, as… more