- 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. **Scope of Responsibilities:** This role monitors and/or completes audits of activities of a complex nature, either from a call monitoring and/or post-approval process within a lending function.… more
- Tiffany & Co. (New York, NY)
- …milestones, and success metrics. Assist in the implementation of the Watch Retail Audit - SAPAC, Japan, and USA (2026/2027 projects). Contribute to analyses of ... current watch VM, zoning, and best practices in our store network to identify opportunities for improvement. + **Global Real Estate Operations:** Monitor and analyze sales performance data, providing insights and recommendations. + **Travel Retail Strategy… more
- Insight Global (New York, NY)
- …Bachelor's Degree Community banking or credit union experience Experienced with internal control over financial reporting (ICFR) and regulatory audit requirements ... This resource will be supporting the accounting and finance functions by administering the banks general ledger platform as well as overseeing system driven reporting and coordinating the budgeting process. You'll be responsible for maintaining CECL model… more
- Knowledge Builders Inc. (New York, NY)
- …University Controllers office. * Specific duties will include helping with year-end audit schedules. * Prepare general ledger journal entries and credit card ... reclassification entries and related analysis. * Assist with the preparation of expense account reconciliations. * Assist with the fringe calculations and other analysis as needed to complete the department's deliverables. * Research historical balances using… 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. **Education and Experience Required:** + Bachelor's degree or four (4) years relevant experience. Masters and PHR/SPHR preferred. + 5+ years applicable Human Resources experience or completion of internal… more
- iCIMS (Albany, NY)
- …to technical controls + Track and report on GRC metrics, KPIs, and audit remediation activities + Collaborate with Product, Development, Engineering, and Legal to ... embed securitypractices company-wide + Assist in updating, maintaining and maturing security policies, awareness campaigns, and disaster recovery planningDevelop and define associated metrics to allow clear visibility into iCIMS governance, risk, and… more
- Pfizer (Pearl River, NY)
- …regulatory requirements. + Support study team in issues resolution, study closeout, audit responses, inspection readiness, etc. **Supports the program team** + Under ... supervision (Director/Sr. Director) authors clinical sections of regulatory documents (Investigator Brochure, Annual Reports, Investigational New Drug sections, clinical study report). + May co-author abstracts, posters, presentations and publications. + May… more
- GE Vernova (Schenectady, NY)
- …(KPI's) through documentation accuracy and timeliness + Develop annual Factory internal audit schedule and ensure timely completion of audits + Ensure timeliness of ... documentation reviews, updates, and approvals consistent with QMS requirements + Proficient use of Schenectady Quality Systems (CARA, Power Now, Fiori, GenSuite, eSMS, WebCRT) + Participate in Root Cause investigations and develop Corrective and Preventative… more
- Legrand NA (Syracuse, NY)
- …effectively handle multiple priorities. + Requires close attention to detail, ability to audit work to identify issues and implement processes to prevent errors. + ... Must possess strong analytical skills and the ability to identify trends and establish proactive corrective actions. + Exceptional computer skills, extensive knowledge of Excel and PowerPoint. Company specific accounting and finance software and systems a plus… more
- Google (New York, NY)
- …system in our flagship payment management tool, exploring ways to automate payment audit processes and leading the exploration of AI solutions to enhance payment ... accuracy. At YouTube, we believe that everyone deserves to have a voice, and that the world is a better place when we listen, share, and build community through our stories. We work together to give everyone the power to share their story, explore what they… more
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