- MTA (New York, NY)
- …compliance with standards. + Manage third-party property management contracts, ensuring quality execution of maintenance, repair, procurement, and safety programs. + ... monitoring, and testing of Real Estate Internal Controls. + In-depth comprehension of audit principles and processes. + Must be able to respond to emergencies on… more
- DoorDash (New York, NY)
- …businesses. + You think of yourself as a craftsperson pushing the envelope on quality , usually find yourself sweating over the lowest level of details and deeply ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Broadview FCU (Albany, NY)
- …+ In all endeavors strives to be "more than fair. " + Actively applies quality standards to all aspects of job responsibility, ensuring the highest possible level of ... certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Advanced quantitative skills, deep understanding… more
- M&T Bank (Buffalo, NY)
- …projects include work breakdown, project organization chart, cost/budget and communication, risk, quality and resource plans. + Ensure execution of tasks defined in ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Episcopal SeniorLife Communities (Rochester, NY)
- …Job Type Internship Description Episcopal SeniorLife Communities Mission:We provide high quality services from skilled nursing and restorative care to housing, ... smart phones and software issues. + Regular maintenance of computer systems. + Monthly audit of facility computers and licenses. + Utilization of a help desk program… more
- Bank of America (New York, NY)
- …are providing appropriate monitoring and analysis that allow us to support high quality risk insights + Connection to and execution of responsibilities of the ... as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + Interpersonal Skills- Treats others with… more
- Guardian Life (New York, NY)
- …engagements. + Participate-in / coordinate periodic exercises with third-parties. + Ensure quality of security incident handling and cyber threat mitigation work. + ... + Respond to and assist with due diligence and internal / external security audit requests. + Identify and act on opportunities to further enhance and refine… more
- City of New York (New York, NY)
- …Department ("Office" or "OIG-NYPD") is authorized to "investigate, review, study, audit and make recommendations relating to the operations, policies, programs and ... project/investigative management. This function includes reviewing, revising, and providing quality control for substantive systemic investigative reports related to… more
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