- Carrington (Albany, NY)
- …controls and regulatory requirements. + Create and maintain a repository of support documentation for audit /assessment submissions to ensure consistency across ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...ensure a timely and accurate response to requests. + Support the annual government certification activities, including the NIST… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... This individual is responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that are in conformance with… more
- TD Bank (New York, NY)
- …talents and experiences enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of ... service to our global client base. They provide operational support and control functions across the trade lifecycle. The...with customer accounts and facilitating the allocation of money manager sub-accounts for client type trading for cash and… more
- Unither Pharmaceuticals (Rochester, NY)
- …It has more than 300 employees. Your role Reporting to the Quality Systems Manager , A. JOB SUMMARY: The Quality Systems Specialist will provide support to ... the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer audits. B.… more
- City of New York (New York, NY)
- …identify barriers to employment, clients can select vocational goals and receive support . Other HASA services include home care and homemaking services, mental ... Under the direct supervision of the Senior Center Director the Eligibility & Support Services Coordinator /PAA (III) will play a critical role in promoting the… more
- Binghamton University (Binghamton, NY)
- …Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager . The AVP will participate in agency policy formulation. PRIMARY ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- WMCHealth (Valhalla, NY)
- …ensuring all software and tracking systems function properly. + Regulatory & External Audit Support + Assist in responses to 340B-related inquiries or on-site ... with all regulatory requirements in conjunction with the 340B Program Manager . + Maintain current knowledge of 340B program requirements, assessing regulatory… more
- TD Bank (New York, NY)
- …Assist in the delivery of various trainings and conduct escalation processes. + Provide support with audit and testing engagements from regulators and second and ... & Investment Banking is responsible for providing ongoing strategic and operational support , as well as supervisory oversight, to front-line Investment Bankers and… more
- TD Bank (New York, NY)
- …and external audit and regulatory requirements and may actively provide support during Audit and Regulatory Reviews, providing recommendations and guidance ... function of the Transaction Monitoring (TM) Program. This role will provide support in the administration of the TM Program's oversight committee and contribute… more
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
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