- Fedcap (New York, NY)
- … senior management and divisional management team(s), coordinate various program /funder audits, ensure tax compliance. Perform financial audits of business ... policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test… more
- American Express (New York, NY)
- …+ Provide operational resilience risk oversight through identification, assessment, control , measurement, monitoring, and reporting of risks within the operational ... resilience program . + Develop a strong understanding of operational resilience...oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum recommended… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require ... Chief Auditor. + Design, maintain, and/or execute an effective quality assurance program that assesses IA's conformance to professional auditing standards and IA's… more
- CAE USA INC (Binghamton, NY)
- …successful candidate to perform functional management activities as well as technical program tasking. It is expected that the functional management role will ... a software team to include performance assessment, career development guidance, program assignments, merit and salary actions, training plans, staffing and… more
- City of New York (New York, NY)
- …and maintain an exemplary water supply system. BEDC's Special Projects Capital Program (SPCP) is responsible for the planning , design, construction management, ... Bureaus, both within the City and in Upstate areas. Through this program , BEDC delivers a robust, multibillion-dollar capital portfolio that supports the development… more
- TD Bank (New York, NY)
- …risk. **Key Responsibilities:** + Design and implement a robust regulatory inquiries program that includes: + leading response to regulatory inquiries and subpoenas, ... and metrics on remediation efforts to be delivered to senior management committees and the Board of Directors of...of issues including non-routine information. + Focuses on longer-range planning for functional area (eg 12 months or greater).… more
- JPMorgan Chase (New York, NY)
- …Wealth Associate in Chase Wealth Management, you will offer comprehensive financial planning and advice to individuals and families. Your expertise will support a ... understanding of wealth management, and the ability to collaborate effectively with senior advisors to deepen with and serve clients. **Job responsibilities** +… more
- Marriott (New York, NY)
- …briefings. Communicates performance expectations and trains staff in processes. Assists senior managers in completion of financial and administrative duties. Strives ... the expectations of the customers on a daily basis. * Supervises inspection program for all guestrooms and public space. * Reviews and communicates departmental… more
- Cardinal Health (Albany, NY)
- …QA in meeting related to his/her area of responsibility (suppliers meeting, , change control , audits planning and review, budget, etc.) + Performs other job ... oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and… more
- City of New York (New York, NY)
- …management, direct linkages to Cash Assistance, Medicaid, Supplemental Nutrition Assistance Program (SNAP), Long Term Care. Homemaking, access to emergency housing ... of persons diagnosed with HIV have improved dramatically over the years. The HASA program has changed to meet the evolving needs of its clients. Over the course… more