- M&T Bank (Buffalo, NY)
- …while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. **Primary Responsibilities:** + Understand and interpret ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …- Coordinate with investment, operations, compliance, and external service providers to support governance, transparency, and audit readiness. - Contribute to ... is to achieve exceptional investment outcomes for all stakeholders; to deliver outstanding support to plan Trustees; and to serve as a responsible steward of the… more
- DoorDash (New York, NY)
- About the Team The Technical Support Engineering team at SevenRooms partners with teams across Product, Engineering, and Customer Success to resolve complex ... About the Role In this role, you'll lead a team of Technical Support Engineers focused on resolving advanced product and integration issues. You'll oversee daily… more
- TD Bank (New York, NY)
- …talents and experiences enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of ... deliver world class service to our global client base. They provide operational support and control functions across the trade lifecycle. The team is heavily… more
- City of New York (New York, NY)
- …develop and maintain a strong financial infrastructure to enable and support the delivery of high-quality, effective, and impactful contracted services. The ... Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent... reports of CBOs prepared by DYCD's contracted independent audit firms (CPA firms) in preparation for audit… more
- M&T Bank (Buffalo, NY)
- **Overview:** This position will be responsible for providing an advanced level of support to the Commercial Segment support team, working across several ... simultaneous projects/programs by strategic and analytical support and guidance, as well as presenting recommendations for strategic action across the Commercial… more
- TD Bank (New York, NY)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...Operations Manager leads the development and implementation (or lead support ) of enterprise Compliance programs, including frameworks, policies, standards… more
- Lactalis American Group Inc. (Buffalo, NY)
- …you're starting fresh or bringing years of experience, we'll provide the tools and support you need to succeed! Lactalis, the world leader in dairy, is a ... leaders and other cross-functional teams by offering tools, training, guidance and support for all teams to navigate EHS challenges effectively. From your EXPERTISE… more
- Trellix (Albany, NY)
- …you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. Assist ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups. Contribute to periodic reporting on… more