• Customer Master Data and Governance Manager

    Protective Industrial Products (Latham, NY)
    …compliance with internal policies and regulatory requirements. + Partner with internal audit and compliance teams to support SOX, GDPR, CCPA, and other applicable ... regulations. Stakeholder Collaboration + Act as the primary point of contact for customer data-related issues, requests, and escalations. + Work closely with Sales, Finance, Operations, Supply Chain, and Customer Service teams to capture requirements and… more
    Protective Industrial Products (10/03/25)
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  • Analyst-Control Management

    American Express (New York, NY)
    …+ Analyst: 1-3 years of relevant experience in risk management, internal audit , controls testing, or compliance + Strong understanding of operational risk ... principles, control testing, and risk lifecycle + Experience in interpreting data, identifying trends, and drawing actionable insights + Excellent written and verbal communication skills, with the ability to communicate clearly and frequently + High attention… more
    American Express (10/03/25)
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  • Director of Revenue Finance

    Robert Half Finance & Accounting (New York, NY)
    …. Ensure compliance with accounting standards (US GAAP) and support global audit activities . Collaborate with international offices on local financial reporting, ... VAT, and transfer pricing . Support revenue recognition, variance analysis, and performance reporting For immediate consideration please email Ronny.Cohen@roberthalf. Requirements . Bachelor's degree in Finance, Accounting or related field . 4+ years of… more
    Robert Half Finance & Accounting (10/03/25)
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  • Quality Engineer

    Pactiv Evergreen (Plattsburgh, NY)
    …concerns from internal and external sources. . Manages and coordinates the NSF audit and GMP standards for the plant. . Immediately addresses and reports safety ... issues or hazards. . Maintains excellent safety record. . Maintains excellent attendance record. . Pick up the Quality Leadership supporting our NSF Food Safety & HACCP Programs. . Cover the internal performance management system/ OPX 360 requirements for 2.0… more
    Pactiv Evergreen (10/03/25)
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  • Home Mortgage Disclosure Act (HMDA) Data Integrity…

    TD Bank (New York, NY)
    …assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the HMDA LAR, business specific inquiries and ... reviewing policies, procedures, and other business line documents to ensure compliance with regulatory requirements. **The above details are specific to the role which is outlined in the general description below. Please review Desired Skills & Experience… more
    TD Bank (10/03/25)
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  • Accounts Payable Assistant

    Bassett Healthcare (Cooperstown, NY)
    …system within established timeline from date received + Performs an individual batch audit to ensure accurate data entry of vendor payments as evidenced by the ... ability to release the invoices for payment + Ensures the accuracy of recorded expenses, liabilities and assets by using the appropriate general ledger accounts + Verification of purchase order, receiver and invoice for transactions that have a related… more
    Bassett Healthcare (10/03/25)
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  • Senior Manager-Privacy Operations & Integration

    American Express (NY)
    …+ Partner across second and third lines of defense to align controls and audit readiness + Serve as a trusted advisor to business and technology stakeholders, ... helping them implement privacy requirements + Work with partners in the Global Privacy Center of Excellence to facilitate enterprise-wide privacy risk management in alignment with organizational best practices + Provide guidance in managing privacy risk to… more
    American Express (10/03/25)
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  • Senior Associate - Enterprise Account Management

    DoorDash (New York, NY)
    …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation ... within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. In addition to base salary, the… more
    DoorDash (10/03/25)
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  • Compliance Analyst II, Urmc and Affiliates

    University of Rochester (Rochester, NY)
    …+ Ability to efficiently produce clear, concise, and complete written audit reports. + Excellent analytical, organizational, and problem-solving skills. + ... Demonstrated objectivity and critical thinking in analyzing situations; must be able to evaluate facts without bias and avoid unsupported assumptions. + Ability to manage projects and effectively advise staff in a motivational and positive manner. +… more
    University of Rochester (10/03/25)
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  • Sr. Manager, Specialized Financial Crimes Risk…

    TD Bank (New York, NY)
    …and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this ... role coordinates with internal and external stakeholders (eg, auditors, regulators) to provide necessary documentation and support during audits and examinations. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting… more
    TD Bank (10/03/25)
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