- American Express (NY)
- …deliverables, including work in progress, and records of stakeholder approvals for audit purposes; provide support for audits as requested + Support the scheduling ... confidence + Ability to work in a dynamic team and independently manage multiple tasks and changing priorities with flexibility, adaptability and patience + Ability… more
- AIG (New York, NY)
- …or new investment types and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + Execute ... analysis + Ability to work collaboratively with teams in multiple locations + Ability to balance multiple ...of Microsoft Office, database experience a plus * For positions based in New York City, the base salary… more
- Walmart (Marcy, NY)
- **Position Summary ** **What you'll do ** Drives the execution of multiple business plans and projects by identifying customer and operational needs developing and ... costeffectiveness and participating in and supporting community outreach events Manages multiple projects by defining scope of work and project objectives… more
- Healthfirst (NY)
- …analysis for analytical meetings discussing variances to budget. + Manage all analytical audit requests as they relate to Medicare RADV and OIG and prepare financial ... skills. + Strong project management experience and ability to handle multiple projects in a fast-paced environment. **Preferred Qualifications:** + At least… more
- The Hertz Corporation (Smithtown, NY)
- …as needed 5. Support omni-channel sales 6. Monitor Store and ICC (Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor issues as needed 1. ... Ability to collaborate with internal and external stakeholders across multiple functions and locations + Ability to influence +...as a company. Individuals are encouraged to apply for positions because of the characteristics that make them unique.… more
- MUFG (New York, NY)
- …understanding of financial risks, and the ability to liaise across multiple functions including trading, risk, finance, compliance, and operations. **Key ... trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver performance reporting, KPIs, and… more
- Grant Thornton (Melville, NY)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...to 4 of those years should be at a manager role. + Business related degree (eg, accounting, finance,… more
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... to deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in project management activities, such… more
- Bank of America (New York, NY)
- …and expertise in functional area(s) gained through increasingly more responsible management positions in operations. This role will be responsible for monitoring the ... in functional product area(s) gained through increasingly more responsible management positions in operations. This person will be responsible in building… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** Job Title: Manager , Operational Risk Management Job Level: Level 10 Business/Product Group: TD ... risk program information and documentation to meet both internal (eg, Internal Audit ) and regulatory requirements. + Lead the effective challenge of a broad… more