- SMBC (New York, NY)
- …risks, and escalating issues to the right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program ... execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- Zurich NA (New York, NY)
- …trends, ensuring our assurance activities remain relevant and forward-looking. + You will partner with Legal, Risk, Audit , and other assurance functions to ... excellence. + You will bring 10+ years of experience in assurance, internal audit , compliance, or risk management within insurance or financial services. + You will… more
- MTA (New York, NY)
- …division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities related to MTA C&D capital ... requirements. T he Director will oversee and direct Corporate Audit activities with a primary focus on audit...the resolution of identified risks and critical business problems. Partner with business unit heads and project leads to… more
- 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 ... HCR's wide array of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate the safeguarding of assets,… more
- HSBC (New York, NY)
- …Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with confidence that the models ... as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit...the identification and mitigation of risk. + As directed, partner with other oversight functions and Internal / External… more
- TEKsystems (New York, NY)
- …units or functional corporate areas. Job Responsibilities: + Contributes to the Audit planning process for specific businesses/ functional units, including audit ... business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees...Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and… more
- Lactalis American Group Inc. (Buffalo, NY)
- …with the Groupe Lactalis requirements, legal requirements and best practices. . Partner with SVP Manufacturing to define and implement LAG's 3-5 Year Capex ... LTP's on Capex related to all EHS matters. . Partner with LUSA H/S Director and Groupe Lactalis EHS...to manage LAG's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and… more
- Unither Pharmaceuticals (Rochester, NY)
- …the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer audits. B. ... and schedule of the annual internal audits. *Formalize the audit schedule ensuring that all six systems in the...Paid 100% by Unither for EE, Spouse or Domestic Partner , and Children. + Dental and Vision Insurance: Offered… more
- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...findings to Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing… more
- Anywhere Real Estate (Rochester, NY)
- **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and ... for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests...+ Motivated and a self-starter required + Ability to partner effectively with other teams + Proficiency in MS… more