- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations. They will be responsible for all aspects of guest ... Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee the hotel...line with the Merlin Entertainments Group Policy. + Understand risk assessments within own workplace and ensure reporting of… more
- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for all… more
- Citigroup (Queens, NY)
- …as assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk , Compliance, Finance and Audit + Assist in the review Pension ... and the Plan Committees + Conducts portfolio analysis using risk tools and analytical tools + Performs other duties...Assists in providing accurate and timely feedback on all audit requests + Assists with the month-end valuation and… more
- Deloitte (New York, NY)
- …ESG Services Team combines CPAs with specialists in sustainability assurance, risk , measurement, and reporting. The Sustainability team provides advisory and ... why certain sustainability metrics are important from both a financial and risk perspective, and experience in advising companies as they establish and improve… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- City of New York (New York, NY)
- …state and federal regulating agencies and government authorities, as it pertains to Audit and Risk Management. - Coordinate NYC Aging leadership to formally ... budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods… more
- Wolters Kluwer (New York, NY)
- …information services. Professionals in healthcare, legal, business, tax, accounting, finance, audit , risk and compliance rely on Wolters Kluwer's market-leading ... legal and compliance professionals to improve productivity and performance, mitigate risk , and solve complex problems with confidence. Our legal information… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... the completion of engagements. You'll partner with our strategic clients to manage risk associated with their use of technology. You'll develop strategies to solve… more
- Amazon (New York, NY)
- …to trade compliance governance processes. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office ... controls, identifying and acting on opportunities to improve efficiency and reduce risk , and driving both tactical and strategic initiatives. As a single-threaded… more
- Amazon (New York, NY)
- …with applicable regulations and policies, we expanded Customer Trust to include Governance, Risk & Compliance and Audit & Oversight. Basic Qualifications - 3+ ... specialists, engineers, TPMs, PgMs, and PMs focused on privacy, ad risk (eg, malware prevention, Know Your Customer), regulatory engagement, responsible artificial… more