- Oura (New York, NY)
- …principles, such as automated testing, release orchestration, AI agents, and audit logging, into Workplace Technology workflows Lead and Evolve Platform Engineering ... such as: + Next-gen IAM strategy + SOC 2, HIPAA, HITRUST-aligned audit -ready infrastructure + Zero-touch deployment and unified endpoint lifecycle + Security… more
- LEGOLAND (Goshen, NY)
- …The Guest Service Assistant Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to ensure that guest requests ... special instruction or special assignment given to the Night Audit Manager by respective Head of Department. + To...line with the Merlin Entertainments Group Policy. + Understand risk assessments within own workplace and ensure reporting of… more
- MTA (New York, NY)
- …and direction on various initiatives. + Lend support and work with department risk officers as directed by the Director to maintain guidelines for a system ... recommendations and review departmental responses accurately, addressing findings noted in audit reports to ensure recommendations are appropriately closed and avoid… more
- Grant Thornton (New York, NY)
- …protect against evolving cyber threats. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- M&T Bank (Getzville, NY)
- …calls and communicate with customers to answer questions and process payments. + Audit accounts monthly to ensure that funds are being applied appropriately under ... relief, post-petition fee notices, etc. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- M&T Bank (Buffalo, NY)
- …adhere to established controls to ensure data quality. Assist in the audit process by maintaining and providing complete and precise documentation and controls ... evidence. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote an environment that… more
- Grant Thornton (New York, NY)
- …management, and practice development. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- American Express (New York, NY)
- …Reporting Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory Report Risk Assessment and Cross Report Reconciliation Framework as assigned ... initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team...Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. Guardian **Qualifications**… more
- Primo Brands (Buffalo, NY)
- …+ Implement the permit-to-work program to manage high-hazard tasks, incorporating risk assessment aligned with company standards. Accountable as subject matter ... limited to: + Leading and lagging SHE KPIs and audit scores. + Investigation & tracking of Injuries, Illnesses...Hire Training execution + DOT Basics Scores + Quality audit scores Qualifications **Key qualifications for this position include… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization ... with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization… more