- Deloitte (New York, NY)
- …practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain ... leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Citigroup (Queens, NY)
- …committee operations. + Assist development and implementation of controls training program covering regulatory requirements, internal control procedures, and ... 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... planning audit projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders, and regulators to ensure effective… more
- JPMorgan Chase (New York, NY)
- …will leverage your in-depth understanding of operational risk management and control , including business, technology, cyber, third-party, site, and data resiliency ... and external to the bank. + Oversee and challenge the Resiliency Risk and Control Evaluation Framework used to assess the firm's ability to prepare for, prevent,… more
- The Michaels Organization (Albany, NY)
- …and administrative reporting concerning the property, staff and residents, resident relations, and control of the financial resources and assets of the property. ... management activities/functions and ensures that a property or properties under his/her control are maintained at all times in good physical condition and with… more
- TD Bank (New York, NY)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- City of New York (New York, NY)
- …that you would like to be considered for the position through the 55-a Program . SCIENTIST (RADIATION CONTROL ) - 21516 Qualifications 1. A masters degree in ... City to ensure compliance with public health and safety regulations. The program is managed in accordance with statutory authority, delegations from, or agreements… more
- Custom Computer Specialists (Hauppauge, NY)
- …accurate financial records and assist with the development of internal control policies, procedures, and financial planning as needed. RESPONSIBILITIES . ... business plan preparation, reforecast preparation and comparison analysis. . Ensure quality control over financial transactions and financial reporting. .… more
- Heritage Financial Credit Union (Middletown, NY)
- …NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as ... audit and compliance expertise to drive meaningful change in a mission-driven financial institution that values integrity, innovation, and member trust? Are you… more
- Sunrise Senior Living (New York, NY)
- …overseeing and leading the food production and food presentation operations, financial management and supervising, hiring, coaching dining services team members. ... services team members and labor/labour management, purchasing, managing food cost and financial management. + Develops menus to community and regulatory standards. +… more
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