- Lockheed Martin (Owego, NY)
- …quality\. Identify specific Software Quality Assurance risk areas to be considered for audit , and analyze systems and software quality metrics to identify trends and ... make improvement recommendations\. Facilitate causal analysis and corrective action plans for systems and software quality issues\. Support program excellence plans to ensure continuous improvement and quality excellence\. Conduct in\-depth audits on systems… 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. **Education and Experience Required:** + Bachelor's or Master's degree + Minimum Cumulative GPA of 3.0 + Up to 1 years' work experience + Outstanding written and verbal communication skills +… 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. **Education and Experience Required:** + Bachelor's or Master's degree + Minimum Cumulative GPA of 3.0 + Up to 1 years' work experience + Outstanding written and verbal communication skills +… more
- Amalgamated Bank (New York, NY)
- …+ Control and maintain all activity records, enforce departmental controls, and audit and security policies + Research and respond to customer's inquiries regarding ... Electronic Funds Transfer (EFT) timely + Prepare reconciliations and settlements for origination activity, exceptions handling etc + Maintain, backup and archive files for all processed items. Prepare electronic and document files for offsite storage keeping… more
- Colgate-Palmolive (New York, NY)
- …used for the development of the quarterly and year-end reports that go to the Audit Committee, CEO, Chairman and President and members of senior staff) + Analyze and ... recommend improvements to investigative processes, case tracking, data and reporting, and techniques in a scalable, consistent way Required Qualifications: + Bachelors Degree + 8+ years of experience in HR, Employee Relations, or Legal + Extremely high sense… more
- M&T Bank (Cheektowaga, 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:** This position interacts with all levels of employees across the footprint. Interacts with the public at large on a daily basis as part of the sales function of the Sonwil… more
- Datavant (Albany, NY)
- …+ Bachelor's Degree. + 5+ years of experience in a compliance, internal audit , or risk role within the healthcare or technology industry. + Experience designing, ... implementing, or testing compliance controls and frameworks. + Experience with corporate compliance topics such as conflict of interest, policy governance, development of compliance monitoring and auditing, and compliance investigations. + Demonstrated ability… more
- Mizuho Corporate Bank (New York, NY)
- …Coordinating ALCD compliance testing. + Internal/External Audits: Working closely with audit coordination staff at ACBD1 for various audits. Risk Management: Leading ... initiatives to enhance the risk management framework at ACBD1 in alignment with requirements from Head Office and MUSO management. + Coordination Hub: Representing ACBD1 in cross-functional risk management frameworks-including Operational, Reputational, and… more
- Raymond James Financial, Inc. (New York, NY)
- …leader will regularly interact with federal and state regulators, Compliance, Audit , business unit executives, Raymond James enterprise technology functions and ... stakeholders across RJF Risk Management. Completes assignments with substantial latitude for autonomous actions or decisions. **Essential Duties and Responsibilities** + Establish RJF Risk's systems and data solutions to align with changing regulatory and… more
- Research Foundation CUNY (New York, NY)
- …web presence, manage content on regular basis including making updates, performing audit /quality control of content and aesthetics to ensure that the information on ... the website is accurate, informative, presentable, and accessible. + Write, edit, design, manage, and publish the copy-flow of communication deliverables such as the bi-monthly e-newsletter, and reports. Ensure that the communication products are accurate and… more
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