- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... home improvement, rent regulation, housing subsidies, and community development. We partner regularly with a variety of public and private stakeholders. Achieving… more
- Price Chopper (Schenectady, NY)
- …(FSMA), GMPs, SSOPs, allergen controls, traceability, and sanitation systems. + Partner with production, maintenance, engineering, and procurement teams to design ... risk assessments to monitor compliance and identify areas for improvement. + Drive audit readiness at all times; lead USDA, FDA, third-party, and customer audits… more
- 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 ... race, color, ancestry, national origin, religion, age, gender, marital/domestic partner status, sexual orientation, gender identity or expression, disability status,… more
- Santander US (New York, NY)
- …and execute test plans to ensure decision rules perform as intended. + Partner with QA, technology, and analytics teams to validate outputs and ensure alignment ... field. - **Preferred.** + **9+** Years Risk Management, Credit Risk or Internal Audit experience. - **Required** . + **9+** Years Financial Industry experience. -… more
- M&T Bank (Buffalo, NY)
- …best practices and optimizing processes to enhance security capabilities. + Actively partner with vendor to optimize security products and/or drive resolution of ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Guardian Life (New York, NY)
- …oral communication and can also inspire and develop talent. They must partner across the firm to drive identification, containment, investigations, response and ... + Respond to and assist with due diligence and internal / external security audit requests. + Identify and act on opportunities to further enhance and refine… more
- American Express (New York, NY)
- …and control frameworks such as Risk and Control Self-Assessments (RCSA) + Partner with business units, technology teams, Business Unit data offices, data stewards, ... + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry + Experience designing and… more
- M&T Bank (Buffalo, NY)
- …in observations and rotations within the Commercial Bank and Credit departments. + Partner with department personnel to assist on projects or credit transactions and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Leonardo DRS, Inc. (NY)
- …and Intelligence Systems business is a global leader and strategic partner committed to delivering world-class, full life-cycle defense and intelligence products ... of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and… 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 ... with the Operations & Risk Manager to support Community Finance and to partner with cross-functional working teams to include M&T's Tax, Technology, Finance, and… more