• VP, HR ACT - Quality Assurance, Monitoring…

    Citigroup (New York, NY)
    …Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
    Citigroup (04/29/25)
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  • Senior Treasury Portfolio Manager - Middle…

    M&T Bank (Buffalo, NY)
    …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Appetite + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (05/07/25)
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  • Senior Treasury Portfolio Manager…

    M&T Bank (New York, NY)
    …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Appetite + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (04/24/25)
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  • Senior Operations Associate

    Tiffany & Co. (New York, NY)
    …necessary. + Manage and maintain all shipping supplies. As needed, coordinate with Senior Analyst for order placement through Coupa Stone Processing & Supply ... Statement (Belgium) + Maintain all shipment inbound and outbound internal log sheets in accordance with Audit ...outbound internal log sheets in accordance with Audit requirements & established TCO procedures. + Document all… more
    Tiffany & Co. (05/10/25)
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  • Senior Wealth Investment Advisor

    M&T Bank (Buffalo, NY)
    …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... interpreting client needs Experience developing relationships and interacting with internal and external partners Proven experience working effectively within a… more
    M&T Bank (05/14/25)
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  • Director Of Management And Planning

    City of New York (New York, NY)
    …government agencies. Prepare and track corrective action plan as a result of audit finding. Interfaces/partners with senior OCSS managers, Office of Finance and ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE, BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE… more
    City of New York (05/11/25)
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  • Associate Director, Analytical Assurance

    S&P Global (New York, NY)
    …(for internal use):** 12 **About the Role:** **Associate Director** **-** ** Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits ... Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. **What's in it for y**...for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to… more
    S&P Global (04/14/25)
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  • Control Manager - Global Data - Finance…

    Bloomberg (New York, NY)
    …wide controls, and make recommendations for improvement + Collaborate with risk and internal audit teams to ensure internal controls are effectively ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team...agenda including product, risk management, legal and compliance and internal audit + Provide subject matter expertise… more
    Bloomberg (04/02/25)
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  • Management Development Program Document Custody

    M&T Bank (Buffalo, NY)
    …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... within their teams as well as with project sponsors, internal and external contacts, and senior management.... internal control standards, including timely implementation of internal and external audit points together with… more
    M&T Bank (04/16/25)
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  • Quality Assurance Unit Supervisor

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and ... Payable. The Office of Fiscal Operations is recruiting one Associate Staff Analyst to function as the Quality Assurance Supervisor within the Executive Office… more
    City of New York (05/14/25)
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