- City of New York (New York, NY)
- …Accountability Unit conducts financial audits of confidential expenditures, vendor audits, internal process reviews as well as other audits, as directed. In addition ... will include evaluating the Agency's compliance with established internal control procedures through the examination of records, reports, operating practices… more
- New York State Civil Service (Newburgh, NY)
- …and other electrical and mechanical systems and equipment and related controls . Repairs doors, windows, vents, drains, railings, and other building components. ... Controls emergencies such as propane gas and gasoline leaks...States, as required by the Federal Immigration Reform and Control Act of 1986, and the Immigration and Nationality… more
- American Express (New York, NY)
- …team supports operational processes, servicing readiness, customer experience monitoring, controls , and risk governance. We are focused on delivering great ... way with the appropriate level of risk and oversight. We partner closely with Control Management in the First Line of Defense. **About the Role:** The Director,… more
- HSBC (New York, NY)
- …exposure arising from new and existing clients. Ensures appropriate lending structures and controls are in place to handle inherent and unique risks in reviewed ... policies and procedures for assigned areas of the Company to ensure credit process integrity and prudent management of overall credit quality. Develop and recommend… more
- American Express (New York, NY)
- …& Operations team has a pivotal role in supporting the development and control environment for American Express Global Dining. This team is critical to building ... requirements to drive speed to market, while balancing the need for controls and risk mitigation, for governance activities and strategic program management across… more
- M&T Bank (Buffalo, NY)
- …part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process , design and execute effective testing approach ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
- M&T Bank (Albany, NY)
- …managers and portfolio managers, and be intimately involved throughout the deal process , from deal screen through approval. + Spread financial statements and prepare ... loan requests, where appropriate, to include suggestions on terms, conditions, controls , collateral, and guarantors. + Displays deep understanding of financial… more
- M&T Bank (Buffalo, NY)
- …business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of ... Incorporate the use of data analytics throughout all phases of the audit process . + Inform and clearly demonstrate support for the department's strategic objectives.… more
- Citigroup (New York, NY)
- …IT controls and compliance with Information Systems Audit and Control Association (ISACA) standards, ensuring the protection of systems and Personally ... Perform gap analysis and participate in workstream-specific use cases and business process development through mapping and gapping. Prepare and deliver groomed user… more
- Sodexo (Long Island City, NY)
- …+ Responsible for the detailed food production scheduling, inventory management and the control of finished goods inventory levels at our 13,000 square foot food ... production facility. Responsible for ingredient ordering, inventory controls , production planning and scheduling through projection of customer demand based on prior… more
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