- Pearson (Albany, NY)
- …risk management and compliance efforts. **Key Responsibilities:** + Conduct Order Management internal audits to assess compliance with company policies ... **Job Summary:** We are seeking a detail-oriented and analytical ** Audit & Control Specialist** to oversee internal controls, ensure compliance with policies,… more
- Citigroup (New York, NY)
- …and support units throughout the corporation and how they impact the overall control environment and the audit approach. + Proactively advances integrated ... high risk areas. + Uses excellent communication skills in order to influence a wide range of internal audiences...Audit ) with experience in business, functional and people management , with proven abilities in taking responsibility for issuing… more
- Guardian Life (New York, NY)
- …IT area management . + Obtain management input on solutions to control gaps + Write value-added audit conclusions, presenting findings to both Internal ... systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control , compliance and governance processes. Under the direction… more
- Scotiabank (New York, NY)
- …a challenging environment and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO supports the Senior Vice ... the Bank and our customers safe. **What You'll Do** + Collaborate with Internal Audit Management and functional teams to understand department needs and devise… more
- Marex (New York, NY)
- …for money and other consultancy services as required through the Group Head of Internal Audit or Senior Internal Audit Management . + Promote internal ... a senior level to improve Marex corporate governance, risk management practice, and internal control environment. Marex...Escalates key issues and changing priorities to Senior Internal Audit Management as appropriate + Excels at… more
- Robert Half (New York, NY)
- …and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control ... experiences. + You have an inherent interest in project management and team leadership. + You contribute to a...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control … more
- City of New York (New York, NY)
- …techniques in Order to obtain critical information. Complete a desk audit to secure documentation pertinent to quality control eligibility criteria. Compares ... Review POS, HRA One Viewer of imaged/scanned documents, Welfare Management System (WMS) data and other pertinent data to...inadequate documentation discovered during the review of State Quality Control errors or in the EQAS audit .… more
- Citigroup (Getzville, NY)
- …+ Working knowledge of BIRs Regulations Management and issue mapping + Internal audit , OCC and RBCM control inquiries. + Strong presence with strong oral and ... strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. + Establishes quarterly audit process… more
- LSI Solutions (Victor, NY)
- …LOCATION: Onsite at LSI Solutions in Victor, NY ESSENTIAL FUNCTIONS: ( Quality Control Inspection, Line Audit and Documentation Review preferred) Level I + ... GMPs, Quality Standards, and Regulatory Compliance is highly desired. + Quality Control Inspection, Line Audit and Documentation Review preferred PHYSICAL… more
- New York State Civil Service (Albany, NY)
- …sign contract-specific Labor Rate Worksheets documenting acceptable labor costs for change order work.* Audit small change orders post-processing, and resolve ... - Dormitory Authority of the State of New York Title Senior Cost Control (2 positions) - Statewide Occupational Category Other Professional Careers Salary Grade NS… more
- Citigroup (Getzville, NY)
- …technology and operations partners. + Support the development of an effective control framework that fully meets Audit , Compliance and Regulatory requirements. ... matter expert capacity to support efforts for our Consent Order deliverables. The candidate will need to work closely...+ Energetic, flexible, collaborative, and proactive + Strong risk management and control mindset + Able to… more
- City of New York (New York, NY)
- Job Description *Applicants must be permanent in the Management Auditor title. The mission of the New York City Police Department is to enhance the quality of life ... preserve peace, protect the people, reduce fear, and maintain order . The NYPD strives to foster a safe and...by pioneering strategic innovation. The Bureau of Deputy Commissioner, Management and Budget ensures the financial strength of the… more
- University of Rochester (Rochester, NY)
- …actions. + Participates in IT task forces and cross-functional teams to provide management (through non- audit activities) expert advice on IT controls, risk ... management , and compliance issues. Represents the internal audit function by observing and/or helping support IT-related project teams, ensuring alignment with… more
- Scotiabank (New York, NY)
- …the Bank and our customers safe. **What You'll Do** + Collaborate with Internal Audit Management and functional teams to understand department needs and devise ... who thrive in a challenging environment and work with management to find solutions to address control ...and provide high-quality value-added recommendations. + Collaborate with Global Audit Management and Data analytic teams to… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …Auditor prepares statistical and revenue summary reports as required by regulations and management . A Revenue Audit associate requires an extent of problem ... solving and material management and must independently conduct this during their daily...item may include. + Analyze the offers processed in order to audit the issuance and redemption… more
- City of New York (New York, NY)
- …DCAS's Audit & Compliance Services (ACS) consists of the following: - Engineering Audit , - Vendor Contract Audits & Risk Management , - Internal Audit ... to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the...resides within the Office of General Counsel. ACS assists management with identifying and prioritizing areas or processes that… more
- Monro Muffler/Brake (Fairport, NY)
- …Positions are available in our retail locations across our many brands, in field management , and in store operations at our Store Support Center in Rochester, New ... The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to...will bring a strong desire to improve the internal control structure and operational effectiveness, and the unique ability… more
- HSBC (Buffalo, NY)
- …CRCS in regional and business senior management forums + Working with the Control Owners, Independent Risk, Internal Audit and CCO Technology to ensure that ... possess significant controls management experience, strong stakeholder management skills and experience, in order to...a cohesive strategy to ensure robust end to end control management and risk quantification For this… more
- City of New York (New York, NY)
- …Resources and Recovery Grant Management JOB TITLE: One (1) Associate Director CONTROL CODE: EXE-25-03 JOB DESCRIPTION: The Mayor's Office of Management and ... of 6 units dedicated to the performance of required long-term grant management work flows including: grant development and securing subsequent grant amendments; the… more
- PNC (New York, NY)
- …, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management , Internal ... company's success. As a Compliance Program Manager within the Asset & Liability Management Compliance team, you will join PNC's Independent Risk Management … more