- Confluent (Albany, NY)
- …and awareness programs to educate employees on their compliance responsibilities. + ** Audit & Reporting** : Plan and execute internal and external compliance audits. ... Manage audits and oversee the collection of evidence. Prepare and present regular reports to senior leadership on the status of the compliance program, identified risks, and remediation efforts. + **Cross-Functional Collaboration** : Partner with Legal,… more
- New York Power Authority (White Plains, NY)
- …and recommend improvements to Senior Management. + Provide support on all Internal Audit requests in a timely fashion. + Review performance of staff; establish work ... performance goals and review their individual goals each appraisal period. Recommend staff additions, promotions, salary increases, and develop the shift schedule. + Develop and manage a cost-effective department budget. **Knowledge, Skills and Abilities** +… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit and Finance to ensure appropriate governance and control infrastructure. A ... telecommuting/hybrid work schedule may be permitted within a commutable distance from the worksite, in accordance with Citi policies and protocols. Requirements: Requires a Master's degree (or foreign equivalent), in Computational Finance, Mathematics,… more
- Monro Muffler/Brake (Liverpool, NY)
- …identifying, documenting, and communicating additional needed services and repairs; Audit courtesy inspections performed by the General Service Technicians + ... Assist in inventory management to include pulling tires and parts, unloading and stocking inventory. + Assist with all general store duties, ensuring the store is in excellent condition and maintained to Monro standards for cleanliness and consistently in… more
- M&T Bank (Getzville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations. **Scope of Responsibilities:** Manages… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The jobholder works under immediate supervision. **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** + Currently pursuing a… more
- Ryder System (Rock Tavern, NY)
- …within the Shop.Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programs.Accountable for maintenance ... of all relevant documentation required to meet and/or exceed local, state, federal, as well as customer requirements.Responsible for ensuring a safe workplace and providing guidance for all safety efforts and initiatives.Ensure Cleanliness and quality of… more
- CGI Technologies and Solutions, Inc. (Buffalo, NY)
- …Generate reports at scheduled intervals: daily, weekly, bi-weekly, etc., including: . ATS Audit Reports . Error Rates Report . Generate Age Analysis report . ... Photocopy cases for Adjudication Manager and Supervisors . Record all completed trainings for passport specialists/supervisory passport specialists, including both core requirements and miscellaneous courses. . Draft schedules . Maintain Adjudication Sign-In… more
- Target (Astoria, NY)
- …signing is set accurately for all departments. + Complete scans and system audit functions to ensure inventory accuracy. + Support execution of major transitions and ... ISM. + Support guest services with cashiering, order pick up (OPU) and Drive up (DU), where applicable. + Accurately execute all pulls (ie, dailyautofills, CAFs, out of stock, manuals and guest requests) andbackstockproduct from all departments. + Process all… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable + Complete other related duties as assigned **Minimum Experience Required** + Minimum of Associates' degree and 15 years' proven and progressive technology, management and/or large program leadership experience, or in lieu of a degree, a combined… more
Recent Jobs
-
IT Support Technician II
- World Insurance Associates, LLC. (Iselin, NJ)