- Mizuho Corporate Bank (New York, NY)
- …for management providing updates on the operations controls, initiatives, procedures, audit findings, operational incidents and any relevant information related to ... degree + 10+ years of operations control, risk management, operations or audit experience desirable. + Highly motivated, self-directed individual with the ability to… more
- Compass Group, North America (New York, NY)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + Audit report ... Chance Act.** **Associates at Restaurant Associates are offered many fantastic benefits.** + Medical + Dental + Vision + Life Insurance/ AD + Disability Insurance +… more
- Citigroup (New York, NY)
- …problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + Business, Management, or ... (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/ resolution **Job Family… more
- PVH Corp. (New York, NY)
- …coordination with Stock Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel ... on annual audit response letters, including preparation of GC letters to...& Insurance:** Competitive pay, bonus programs, best in class medical insurance, vision insurance, dental insurance, life insurance, disability… more
- RWE Clean Energy (Valhalla, NY)
- …842, general ledger accounting, fixed assets related to leases and year-end audit preparation. The Senior Associate collaborates closely with various Accounting and ... while maintaining a high level of accuracy + Support internal and external audit activities, as appropriate + Support special projects, as appropriate, with General… more
- Bank of America (New York, NY)
- …with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new ... Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk...company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk management within technology and or… more
- Danaher Corporation (Hauppauge, NY)
- …or environmental issues across labs and facility spaces, supporting annual Phase Audit readiness. + Assist with new hire and refresher safety training coordination, ... and tracking of completion metrics in alignment with regulatory and audit expectations. + Support incident and near-miss documentation, gathering initial… more
- Robert Half Finance & Accounting (New York, NY)
- …accounts. * Prepare schedules and reconciliations as required for the annual audit . * Utilize skills in Grant Accounting, Government Grants, Grant Management, and ... experience - either from a Non Profit organization or Accounting Firm where they audit Non Profit organizations * DOE & Headstart Grants experience a plus Robert… more
- City of New York (New York, NY)
- …Legal Affairs and Corporation Counsel, Family Independence Administration, and the Medical Insurance Community Services Administration regarding lawsuit audit ... communications techniques between regional management, center staff and clients. - Design audit instruments and forms used by case reviewers to monitor center… more