- University of Rochester (Rochester, NY)
- …officer will work closely with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, ... of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring… more
- TD Bank (New York, NY)
- …are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing notes, and other required documentation ... for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. +… more
- M&T Bank (Buffalo, NY)
- …Subject Matter Expert (SME) for execution of risk functions; Serve as project leader on complex and highly visible risk management projects. **Primary ... issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the plans implemented.… more
- TD Bank (New York, NY)
- …advice to a business as FCRM representative on a complex project or change initiative + Provides advanced analysis and/or specialized reporting ... organizational practices/disciplines + Identifies and leads problem resolution for project /program complex requirements related issues at all levels **Education &… more
- M&T Bank (Buffalo, NY)
- …as a Software Programmer, Software Engineer, Analyst Programmer, Oracle Cloud Engineer, Project Manager or related occupation. Requires 7 years of experience ... and long-term strategic objectives. Prepare and manage the technical component of project plans. Confer with other Development, operations staff and Technology staff… more
- University of Rochester (Rochester, NY)
- …and expiry/retest program for all on-going studies. Interacts directly with client, Project Manager , Principal Investigators, and analytical facility to obtain ... as necessary, and liaises with external vendors to ensure compliance with project and regulatory standards. + Responsible for administration of all internal Quality… more
- TD Bank (New York, NY)
- …+ Liaison with other Divisions, such as Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions + Contributing metrics to Conduct Risk ... of strategic planning for unit + Oversees program and project level forecasting and tracking + Directs the communication...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The ... procedures, monitoring processes, controls, policies and developing and communicating a project plan/tracker and associated updates to a variety of stakeholders.… more
- City of New York (New York, NY)
- …determine their accuracy and adequacy, and consults with appropriate Bureau Project Management staff to address possible discrepancies. Additionally, the Payment ... Bureau and Contractors, Consultants, the Agency Contract Accounting, and Engineering Audit offices. The payment analyst is responsible for identifying and mitigating… more
- City of New York (New York, NY)
- …determine their accuracy and adequacy, and consults with appropriate Bureau Project Management staff to address possible discrepancies. Additionally, the Payment ... Bureau and Contractors, Consultants, the Agency Contract Accounting, and Engineering Audit offices. The payment analyst is responsible for identifying and mitigating… more