- City of New York (New York, NY)
- …The New York City Comptroller's Office works to promote the financial health, integrity , and effectiveness of New York City government, in order to strengthen trust, ... monitoring risk exposures, overseeing performance composites, and maintaining data integrity across reporting systems. The Investment Officer will also collaborate… more
- University of Rochester (Rochester, NY)
- …requirements. Audit findings are reported to the respective functional manager for responses and corrective actions. + Conduct internal compliance audits of ... Embedded in that ideal are the values we share: equity, leadership, integrity , openness, respect, and accountability. Together, we will set the highest standards… more
- American Express (New York, NY)
- …the world's best customer experience every day. And we'll do it with the utmost integrity , and in an environment where everyone is seen, heard, and feels like they ... results through a team including at least one Sr. Manager and a Risk Analyst + Lead broad consistency...in providing guidance on risk management, governance, and business operations related questions. + Support formal / informal audits… more
- M&T Bank (Buffalo, NY)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... junior team members. Possess ability to direct/persuade/influence peers and manager . + Responsible for problem resolution and data interpretation, perform… more
- New York Racing Association (NY)
- …uphold the highest degree of ethical standard while improving the quality of racing operations at NYRA, maintaining the integrity of the organization. Must lead ... correct department for approval of non-PO invoices. + Assist Manager with payment runs. + Process and approve employee...respond to inquiries. + Maintain the vendor files for audit compliance. + Handle incoming hard copy/digital correspondence and… more
- CUNY (Queens, NY)
- …management, and academic services. This position reports to the Enrollment Registrar Manager and is ideal for individuals with a strong understanding of academic ... work closely with faculty, staff, and students to ensure smooth academic operations and compliance with CUNY regulations. The successful candidate will demonstrate… more
- Rubrik (Albany, NY)
- …of business operations . + Guide and empower the strong program manager reporting into this role to design and implement innovative awareness campaigns, ... role is pivotal in ensuring the continuity of business operations in the face of cyber threats and fostering...+ Collaborate and partner with IT, Legal, Procurement, HR, Audit and various business units to integrate security and… more
- Ankura (New York, NY)
- …a team of industry experts with backgrounds in compliance, regulatory, legal, audit , operations , nursing, pharmacy, medical science, economics, accounting, and ... to: + Demonstrate the highest degree of professionalism, ethics, quality, and integrity + Grow Ankura's Disputes & Economics Life Sciences Practice by bringing… more
- DoorDash (New York, NY)
- … Excellence (NOE) team which is a component of the Global Support and Integrity Operations (GSIO) organization. The primary role of this organization is to ... complexities with confidence. You will report into the Strategic Planning & Execution Manager within the NOE organization. Generally, working hours are 8:00 AM -… more
- M&T Bank (Buffalo, NY)
- …the Cybersecurity objectives. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more