- JPMorgan Chase (New York, NY)
- …with Line of Business (LOB) and global/regional Compliance teams, including Internal Audit , Operational Risk, and other Control functions, as well as Legal and ... knowledge and experience in Compliance, along with familiarity with regulatory and audit best practices. Additionally, you will serve as an independent second line… more
- M&T Bank (Buffalo, NY)
- …Loan Operations, while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. Supports all projects and on track to ... exception processing. + Complete high level complexity document to system quality control on activities completed. + Assist with cross-training less experienced… more
- Bloomberg (New York, NY)
- …tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the ... with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and… more
- TD Bank (New York, NY)
- …with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. + Improve data ... and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory reporting and operational issues + Acts as the primary… more
- Mizuho Corporate Bank (New York, NY)
- …for management providing updates on the operations controls, initiatives, procedures, audit findings, operational incidents and any relevant information related to ... degree + 10+ years of operations control, risk management, operations or audit experience desirable. + Highly motivated, self-directed individual with the ability to… more
- Whitsons Culinary Group (Elmira, NY)
- …sanitation and safety levels in respective areas.* Coordinates and supervises production, food quality , and cost control, and Team Member training. * Must spend 90% ... with responsive, actionable activities.* Prepares location for internal QA audit .* Helps team achieve a goal of 90% or...of 90% or above score on the Whitsons Internal Audit and shows increased improvement each year.* Adhere to… more
- KeyBank (Albany, NY)
- …client service needs, and enhance client relationships with Key by providing distinctive quality service. Lead Tellers ask questions and listen to clients to uncover ... scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and our… more
- Shake Shack (New York, NY)
- …SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process Improvement + Review ... Support the implementation of on-going process improvement initiatives. Annual Audit and Quarterly Reviews + Support information flow between...back to the community, we are committed to high quality food served with a high level of hospitality.… more
- TD Bank (New York, NY)
- …Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry responses. + Prepare ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
- City of New York (New York, NY)
- …health for all New Yorkers by providing 1.1 billion gallons of high quality drinking water, managing wastewater and stormwater, and reducing air, noise, and ... are not limited to: - Manage the Bureau's EHS audit and assessment program. - Perform EHS audits/assessments and...inspections, incidents, and regulatory deficiencies. - Analyze and evaluate audit results and recognize trends to identify areas of… more