- M&T Bank (Getzville, NY)
- …to established policies, procedures and limits focusing on observable breaches in Corporate Risk policies. + Adhere to applicable compliance /operational risk ... / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- M&T Bank (Getzville, NY)
- …bid deposit, senior lien payoff and settlements. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc...in which the bank has an interest, to avoid risk of loss to the bank or its investors… more
- City of New York (New York, NY)
- …PASSPort; - Provide legal advice on matters impacting procurement risk management, including vendor enrollment, integrity information and disclosures, performance ... the resolution of disputes regarding contract registration issues, vendor protests and audit findings with the Office of the Comptroller; drafting and reviewing… more
- M&T Bank (Getzville, NY)
- …to established policies, procedures and limits focusing on observable breaches in Corporate Risk policies. + Adhere to applicable compliance /operational risk ... / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- City of New York (New York, NY)
- …- Conducting reviews and audits of NYPD programs and operations to ensure compliance with policies and procedures. - Analyzing risk , make assessments, and ... York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make recommendations relating to the operations, policies, programs and… more
- LEGOLAND (Goshen, NY)
- …The Guest Service Assistant Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to ensure that guest requests ... as to enforce any special instruction or special assignment given to the Night Audit Manager by respective Head of Department. + To supervise operation of the hotel… more
- City of New York (New York, NY)
- …Health and Safety has overall responsibility and oversight for DEP's compliance with environmental and health and safety standards and requirements. The ... DEP employees. 1. Serves in the Role of Agency Compliance Officer, enforcing and monitoring the implementation of EHS...the Director of EHS Assessment and Performance measurement and audit staff (11 Staff). - Audits, measures and analyzes… more
- University of Rochester (Rochester, NY)
- …clinical research conducted at CHeT. Ensures clinical data quality, regulatory compliance , and integrity of research documentation while collaborating with internal ... and Principal Investigators. Ensures that CHeT is clinical trial " audit ready" and that there is full adherence to...oversees all aspects of internal and external quality and compliance systems relating to routine daily operations, as well… more
- BAE Systems (Endicott, NY)
- …with responsible business functions to ensure proper flow down + Support internal audit plans designed to ensure sustained compliance to AS9100 which form ... Sustainment). The Director will utilize his/her expertise in Quality to ensure compliance , drive process improvements, lead root cause corrective actions and guide… more
- City of New York (New York, NY)
- …of staff involved in the administration of the Directorate's environmental compliance program (ie solid waste management, CAA/air compliance , CWA/SPDES, ... working closely with the EHS Director to assist with environmental program risk reduction approaches and performance improvement initiatives. c) Leading and or… more