- M&T Bank (Amherst, NY)
- …+ Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Fortress Brand (New York, NY)
- …on-time proposals for new business opportunities. + Project manage all pricing, audit , data, and insights requests that inform deal strategy and proposal ... pipeline accuracy, deal stage tracking, and consistent forecasting inputs. + Audit HubSpot data regularly to ensure opportunities reflect the latest commercial… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- JPMorgan Chase (New York, NY)
- …approve Funds' financial statements and regulatory filings; coordination of all audit efforts with service providers and external auditors; and, executing disclosure ... control procedures in support of Audit Committee clearance meetings, principal financial/executive officer certifications, etc + Review and provide input to all… more
- City of New York (New York, NY)
- …the CDBG-EDR Compliance and Monitoring Unit including representing OMB during the Single Audit , HUD monitorings, Internal Audit exercises, etc. and guiding the ... development and implementation of the Unit's monitoring program. - Oversee the CDBG-EDR Program Unit including overseeing all reporting efforts such as the Consolidated Plan, CDBG-DR quarterly performance reporting, and CDBG-DR Action Plans; interpreting and… more
- Lactalis American Group Inc. (Buffalo, NY)
- …point of contact for the corporate Supplier Quality Department (SDQ); share audit reports; manage auditor qualifications; and ensure "no spec no buy" implementation ... oriented / stakeholder management . Communication . Complaint Traceability . Quality Audit . Quality Management in Plants . Quality Standards . Quality Systems… more
- M&T Bank (Buffalo, NY)
- …account opening and lead-focused outbound calling) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC), customer information ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City National Bank (New York, NY)
- …framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental initiatives and ... of experience in risk management, technology risk management, compliance, or IT audit * Minimum 3 years of IT control assurance experience *Additional… more
- Global Foundries (Malta, NY)
- …with Security teams to ensure compliance with sensitivity labels, DLP, and audit requirements. + Hands-on development of Copilot Agents. Familiar with pro-code ... other technologies + Experience implementing security-aligned governance (labels, DLP, audit ) and compliance frameworks. + Excellent communication and stakeholder… more
- Tiffany & Co. (New York, NY)
- …and analyze Sourcing-related data, including material source origins, supplier certifications, audit results, and receipt volumes + Conduct insightful and audit ... -ready analyses, identifying trends and mitigating supply chain risk + Develop and maintain a comprehensive database of supplier materials, attributes, certifications, and compliance performance Project Management: + Lead Strategic Sourcing contributions to… more