- TD Bank (New York, NY)
- …with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. + Improve data ... accuracy and support data-driven decision-making. + Maintain strong internal controls and...a variety of complex projects and initiatives requiring seasoned specialist knowledge and/or the integration of cross functional processes… more
- University of Rochester (Rochester, NY)
- …analytical skills, and the motivation to continue the growth of the Center in support of its mission. The individual should have experience in research and grants ... motivation to continue the growth of the Center in support of its mission. The individual should have experience...Office of Research Accounting and Costing Standards (ORACS), University Audit , and the Hajim Deans Office, and ensuring compliance… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SPECIALIST (SOFTWARE) CIVIL SERVICE TITLE. The DSS Accountability Office (DSS-AO) is responsible for ... information resources. The ODSM is recruiting for (1) Computer Specialist Software II to function as a Governance, Risk...Work with AO staff on internal and external security audit responses. - Work with GRC manager to develop… more
- GE Vernova (Rochester, NY)
- **Job Description Summary** The Quality Specialist supports the inspection, testing, and verification of products and processes to ensure they meet established ... appropriate CAPA based on risk-level. + Perform final product audit + Perform process audit to ensure...by operators on MFG floor. Submit updated WPI's using Support Central. Change requests, for approval. After approval, Document… more
- University of Rochester (Rochester, NY)
- …and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Human Subject Research Specialist I (HSRS I) plays a vital role in contributing to the ... also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through… more
- Fedcap (Brooklyn, NY)
- …and ensure ≥ 95% of required metrics are submitted on time and accurately. + Support audit preparation and ensure ≤ 10% error rate in internal compliance ... ≥ 95% accuracy in data exchange between HRA and FedcapCARES systems. + Support curriculum development and implementation for new initiatives with ≥ 90% staff… more
- Santander US (New York, NY)
- …to Talk to You!** **The Difference You Make** : The Sr. Specialist , Information Security develops and implements information security standards and procedures. ... and control gap analysis against Information Security Policies and Standards. + Support coordination for closure of gaps identified with Standard Requirements and… more
- M&T Bank (Buffalo, NY)
- …complete, and current, supporting IT operations, service management processes and audit . Primary Responsibilities: + Architect robust data models and relationships ... to M&T internal control standards, including participation of internal and external audit points together with any issues raised by external regulators as… more
- Alpin Haus (Amsterdam, NY)
- …an experienced Controller to lead the finance and administrative functions that support our multi-location organization. Role Summary The Controller will oversee all ... Accounting Manager, Office Manager, Accounts Receivable, Office Assistant, Payroll Specialist , and Systems Administrator, while partnering closely with the General… more
- Lactalis American Group Inc. (Buffalo, NY)
- …entire USA and as well as countries around the world. The Quality Documentation Specialist Intern will support a team of QA professionals with daily ... career. From day one, we offer the tools and support to help you succeed. As the world leader...family of companies, is currently hiring a Quality Documentation Specialist Intern based in Buffalo, NY. The Quality Assurance… more