- Citigroup (New York, NY)
- …remediation + Closely coordinate with Front Office and Market Risk to improve the quality of FRTB results + Serve as key contributor for FRTB related Regulatory ... Exams, Internal Audit , and Second Line of Defense Reviews + Work...US/UK/EU banking supervisors, and experience in working with Internal Audit + Hands-on data analytics experience using Python/Tableau/SQL +… more
- KeyBank (West Haverstraw, NY)
- …client service needs, and enhance client relationships with Key by providing distinctive quality service in branch. Lead Tellers ask questions and listen to clients ... scheduling, staffing issues, and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and our… more
- Amazon (New York, NY)
- …(NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... lifecycle * Ensure that contracted resources deliver work to meet duration and quality targets, addressing and ensuring the correction of under-performance issues * … more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Humana (Albany, NY)
- …+ Research and analyze financial information necessary to support internal and external audit activity. + Act as "Go To" person for resolution of issues relating ... sure they are set up in a timely manner. Audit them to make sure they are correct, and...need it. These efforts are leading to a better quality of life for people with Medicare, Medicaid, families,… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- PVH Corp. (New York, NY)
- …assessments, vendor due diligence, and manage third-party risk programs including SOC audit oversight. + Ensure ongoing alignment with global data privacy and ... Strong background in third-party risk, GRC frameworks, policy development, and audit readiness. + Exceptional communication and stakeholder management skills, with… more
- Win (Women In Need) (Brooklyn, NY)
- …Supervisor is responsible for ensuring Case Managers working in shelters provide quality services to families in accordance with all the Department of Homeless ... and accurate confidential case records with all required documentation. + Audit the Client Assistance and Rehousing Enterprise System (CARES) database, review… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more