- TD Bank (New York, NY)
- …comprehensive data visualization tools, profiling tools, segmentation, as well as leveraging advanced modeling and analytics + Leads on the interpretation of complex ... and the achievement of business partner or department objectives + Leverages advanced data and analytics where possible to ensure business leaders are provided… more
- TD Bank (New York, NY)
- …defense and is responsible for executing risk-based reviews and assessing control effectiveness. This position requires close collaboration with Enterprise Insider ... or technical certificate and/or + 10+ years relevant experience + Advanced knowledge of multiple risk management disciplines, strategies, governance, regulations,… more
- TD Bank (New York, NY)
- …+ Undergraduate degree and/or 7+ years relevant experience + Advanced knowledge of multiple disciplines, strategy development, consulting principles, lines ... discretion. **Preferred Qualifications** **:** + Subject matter expertise and Advanced knowledge of Commercial Cards. **Customer Accountabilities:** + Develops and… more
- M&T Bank (Buffalo, NY)
- …we're a team of makers, doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit and tie bankers: ... risk-related issues needing escalation to management.** **Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- The Gleason Works (Rochester, NY)
- …while also leading internal shop load planning, raw material procurement, inventory control , and quoting. The ideal candidate is a problem-solver with strong ... to achieve and maintain critical dimensions and tolerances during the machining process . + Requires supervision, guidance and training as skills are developed.… more
- Nestle (Bohemia, NY)
- …analysis and reporting, you will ensure effective budget monitoring and control of variances. Additionally, you will ensure compliance with financial legal ... and key outside stakeholders; ensure transparency, accuracy and timeliness of this process ; follow up and monitoring of progress to close gaps, ensuring Nestle… more
- Lactalis American Group Inc. (Buffalo, NY)
- …all internal/external audits. . Lead corporate initiatives within the plant and lead process improvements. . Provide oversight, guidance, and control over plant ... finance staff and the liaison to corporate Finance & Management Control . Responsibilities also include ensuring integrity in the financial records, safeguarding… more
- Ultralife Corporation (Newark, NY)
- …accounting records and ensure compliance with US GAAP, internal policies, and control standards. + Participate in process improvement initiatives aimed at ... Corporation is a global leader in the design and manufacture of advanced power solutions, communications, and electronics systems. Serving customers in government &… more
- New York State Civil Service (Albany, NY)
- …assurance that the organization's risk management, governance, and internal control processes are operating effectively.IA1 supports the IAU in evaluating ... DOCCS' risk management, control , and governance processes. This position reports to Internal...Preparing for Audits:* Assist with the risk-based audit planning process for developing the annual Internal Audit Engagement (IAE)… more
- Signet Jewelers (Central Valley, NY)
- …this Position: Assistant Store Manager, Jewelry Consultant, Sales Support and Inventory Control Position Summary: Reporting to the District Manager (DM), the Store ... single store to achieve all sales, profitability, customer satisfaction, inventory control , brand representation, and team member growth and development to maximize… more
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