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Keywords: Internal Audit , Location: New York

Page: 29

Registrar Counselor

and maintain appropriate rules. Document and recommend changes to the degree audit system, procedures, and business workflows... position, candidate's work experience, education/training, key skills, internal peer equity, as well as, market...

Posted Date: 05 Feb 2025

Vendor Manager, Non-Food, Amazon Fresh Grocery

and driving joint business priorities throughout the year. You will work with internal and external stakeholders, owning strategic..., Instock, Merchandising, and Amazon Advertising, to drive superior vendor and category results - Continuously audit to improve...

Company: Amazon
Location: New York City, NY
Posted Date: 05 Feb 2025
Salary: $66000 per year

Cash & Trade Processing Associate Analyst 2 (Onsite/Resident)

for various internal roles within the department, and provide back-up coverage for those roles as needed Assist... communication skills Prior Lockbox, payment processing, banking experience or operations experience Previous audit and quality...

Company: Citigroup
Location: Getzville, NY
Posted Date: 05 Feb 2025
Salary: $55341 - 68270 per year

VP, ERMTP Program Operations Data Analyst (Hybrid)

governance scheduling and minutes. Partner with Risk & Control Policy Owners to support Regulator exams and Internal Audit... requests related to Risk and Control training. Support Internal Audit validation to ensure all milestones and deliverables...

Company: Citigroup
Location: Getzville, NY
Posted Date: 05 Feb 2025
Salary: $92000 - 138000 per year

SVP, Non-Financial Risks Operational Risk: Training Content Lead (Hybrid)

, including experience in ERM, Risk Management, Controls, Internal Audit or Compliance Strong ERM, Risk management, Controls..., Audit or Compliance experience, with a working knowledge of Risk and Controls policies, standards, programs, and processes...

Company: Citigroup
Location: Getzville, NY
Posted Date: 05 Feb 2025
Salary: $115840 - 173760 per year

QA Specialist

Compliance Specialist will conduct internal audits through call listening and scoring, audit complaints to identify risks to the... support for internal and external audits Provide feedback to operations and training departments to improve ARS call quality...

Posted Date: 05 Feb 2025
Salary: $16 - 19 per hour

SVP, ERMTP Program Operations Lead (Hybrid)

governance scheduling and minutes. Partner with Risk & Control Policy Owners to support Regulator exams and Internal Audit... requests related to Risk and Control training. Support Internal Audit validation to ensure all milestones and deliverables...

Company: Citigroup
Location: Getzville, NY
Posted Date: 05 Feb 2025
Salary: $115840 - 173760 per year

Tax Technician 1 (NY HELPS)

- Develop and maintain working knowledge and practical application of Tax Law, regulations, audit guidelines, and Department... procedures and policies, including Code of Conduct, Ethics practices, Internal Controls, Security and Confidentiality rules...

Company: New York State
Location: Harriman, NY
Posted Date: 05 Feb 2025
Salary: $52198 - 66634 per year

Financial Risk and Regulatory - Resolution Planning - Director

, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal... and audit guidance) the Firm's code of conduct, and independence requirements. The Opportunity As part of the Financial Risk...

Company: PwC
Location: New York City, NY
Posted Date: 05 Feb 2025

Store General Manager - Queens Rego Park, NY

, including Pet Care Center visits and audit results. Identify underperforming metrics and develop strategies that leverage Petco... and leadership opportunities. Actively pursue the development of bench strength through internal training and external recruitment...

Company: Petco
Posted Date: 05 Feb 2025
Salary: $55000 - 102000 per year

Lead Teller

and are responsible for day-to- day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit... use of financial wellness tools Participate in morning huddles and end of day debriefs Follows compliance, audit, and security...

Company: KeyBank
Location: Kingston, NY
Posted Date: 05 Feb 2025
Salary: $18.75 - 24.52 per hour

Registrar Counselor

and maintain appropriate rules. Document and recommend changes to the degree audit system, procedures, and business workflows... position, candidate's work experience, education/training, key skills, internal peer equity, as well as, market...

Posted Date: 05 Feb 2025

Manager Information Technology Services 1 SG-27 Item

with service level agreements and/or enterprise disaster recovery goals. Respond to internal and external audit requests... and develop plans to mitigate audit findings. Act as a primary liaison to both the Chief Information Office (CIO) and the Office...

Company: New York State
Location: New York
Posted Date: 05 Feb 2025
Salary: $103784 - 127830 per year

CAM Legal Liaison I

contact for both internal and external counsel. Primary Responsibilities: Collaborate with Consumer Collections personnel... or regulatory standards and policies. Maintain M&T internal control standards, including timely implementation of internal...

Company: M&T Bank
Location: Getzville, NY
Posted Date: 05 Feb 2025
Salary: $18.57 - 30.95 per hour

Branch Manager, The Hub, Bronx, NY

Manager is responsible for the administration of sales, service, operational efficiency, risk applications, internal control... proficiency Meets compliance and audit requirements Demonstrated supervisory abilities to provide constructive and positive...

Company: Santander
Location: The Bronx, NY
Posted Date: 05 Feb 2025

Finance - Assistant Director of Finance - FT - GLOW

, participant payroll, and banking. Provides accurate, helpful and timely customer service to meet the needs of internal... ledger account reconciliations and preparation of the Board of Directors packet for CFO’s review. Assists with annual audit...

Company: Arc GLOW
Location: Albion, NY
Posted Date: 05 Feb 2025

Model Risk Governance Associate

in a continuous and fluid relationship with internal audit team and Group colleagues in written and verbal form. Prepares Committee... experience. Work Experience: 5+ years in Model Governance and/or Model Audit function. Experience in Corporate and Investment...

Company: Santander
Location: New York City, NY
Posted Date: 05 Feb 2025

HR Support Specialist

M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit..., Workday. This position provides quality service and works with internal HR partners to provide a resolution or transact...

Company: M&T Bank
Location: Buffalo, NY
Posted Date: 05 Feb 2025
Salary: $20.94 - 34.91 per hour

Branch Manager

on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion... and deepening the relationship of current clients; effectively manage internal and external COIs Responsible for managing, staffing...

Company: KeyBank
Location: Stone Ridge, NY
Posted Date: 05 Feb 2025
Salary: $68000 - 103000 per year

Manager - Controller - Global Network Services

Americas financials ensuring accurate internal and external reporting and other balance sheet governance projects. Support... all regulatory reporting requirements and audit related work. Collaborate cross functionally with different stakeholders across the...

Company: American Express
Location: New York City, NY
Posted Date: 04 Feb 2025
Salary: $80000 - 155000 per year