- Volunteers of America Upstate New York (Rochester, NY)
- …optimization of financial systems, controls and cash management; + oversight of compliance with grant and contract requirements from a financial perspective; + ... oversight of a comprehensive set of controls and budgets designed to mitigate risk , enhance the accuracy of the company's reported financial results, and ensure that… more
- Grant Thornton (New York, NY)
- …related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic engagements. + Proven ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...multiple sources of data and supporting documentation. + Analyzing compliance with various labor requirements, including those required on… more
- Mohawk Valley Health System (Utica, NY)
- …The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the audit ... schedule, following up on outstanding corrective actions and reporting on the audit outcomes through the quality management system. This position requires a deep… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- … with Frank Brunckhorst expectations. This includes reviewing annual GFSI audit reports, Open/Closed CARs, nutritional compliance , Certificates of Analysis ... Hiring Company: Delicatessen Services Co., LLC Overview:Join the Boar's Head Audit Team in conducting comprehensive Food Safety and Product Quality audits across a… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …Trial Management System (CTMS), Trial Master File (TMF) etc. + Ensures compliance with the clinical trial registry requirements + Identifies outsourcing needs of ... management + Provides input into baseline timeline development and management + Leads risk assessment and identifies risk mitigation strategies at the study… more
- M&T Bank (Rochester, NY)
- …(profile/pre-call planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, ... pre-call plan) + Perform customer servicing interactions. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- M&T Bank (Buffalo, NY)
- …(profile/pre-call planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, ... a consultative sales approach in some branches. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards… more
- TEKsystems (Buffalo, NY)
- …activities, including processing, recordkeeping and reporting, while ensuring compliance with internal policies and external regulations. Primary Responsibilities: ... reports and verify all wipe drive reports for internal audit and Federal regulations. + Participate in production of...and implementation. + Understand and adhere to the Company risk and regulatory standards, policies and controls in accordance… more
- M&T Bank (Buffalo, NY)
- …Equipment Leasing, while remaining compliant with Department procedures, Corporate policies, Compliance , Audit and legal requirements. Maintains an in-depth ... back-up to Group Leader as required. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's … more
- M&T Bank (Buffalo, NY)
- …the guidelines of Commercial Lending Operations (CLO) procedures, Corporate policies, and Compliance , Audit and Legal requirements. Works with business partners ... and discussions with credit contacts. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's … more