- Delaware North (Farmington, NY)
- …North provides a benefits package designed to give you the comfort, safety, and security you need to deliver exceptional experiences for our guests. All team members ... + Responsible for database and spreadsheet preparation and maintenance + Collect machine audit reports and ensure all cash boxes are retrieved and replaced, and… more
- Price Chopper (Delhi, NY)
- …associates and performs other administrative-like duties. Maintain cashier controls and security in accordance with company policies and procedures. Ensure cash ... and procedures. Maintain detailed and accurate cashier log books to provide audit information necessary in accordance with company regulations. Responsible to assist… more
- American Express (New York, NY)
- …Stripes, including but not limited to, Compliance, General Counsel, Information Security , Finance, Fraud, and Third-Party Risk. + Support business stakeholders with ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
- M&T Bank (Bronx, NY)
- …consumer and business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and protecting customer ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- EJ (Phoenix, NY)
- …guide for making decisions. Core values at EJ include safety and security , honesty and integrity, environmental responsibility, respect for others, quality and ... and Fabrication. + Establishes and manages effective product quality inspection, audit and review processes from sales/quote entry through manufacturing. + Trains… more
- American Express (New York, NY)
- …Stripes, including but not limited to, Compliance, General Counsel, Information Security , Finance, Fraud, and Third-Party Risk. + Lead control monitoring ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
- AIG (New York, NY)
- …the control environment and implementing process improvements * Support the audit process with external and internal auditors Qualifications: * 3+ years ... spent at work to offer benefits focused on your health, wellbeing and financial security -as well as your professional development-to bring peace of mind to you and… more
- CBRE (Melville, NY)
- …+ Work with client's auditors for interim and year end audits; draft annual audit report. + Compile, analyze, and track financial data, performing detailed review of ... prepare capital calls or loan draws, prepare distribution waterfalls, manage cash security deposits, and ensure fees payable are accurately calculated and paid… more
- Bloomberg (New York, NY)
- …executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project management and process improvement skills. **We'd ... see:** + Familiarity with AI model governance, third-party data risk, cloud data security , and methodology management. + Certifications such as CRISC, CIPP, CDMP, or… more
- GMHC (New York, NY)
- …databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation efforts. + Assist ... and related legal advocacy areas, including: + Legal issues involving Medicaid, Social Security benefits, SNAP, and public housing programs. + Ability to advise and… more
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