- Price Chopper (Schenectady, NY)
- …food safety, risk mitigation, and continuous improvement in alignment with corporate standards and customer expectations. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + ... risk assessments to monitor compliance and identify areas for improvement. + Drive audit readiness at all times; lead USDA, FDA, third-party, and customer audits… more
- JPMorgan Chase (New York, NY)
- …a point of contact in the business, coordinating requests across various corporate functions including coordinating team activities and preparing materials for town ... key business risks and drive resolution of mitigating controls + Support audit , regulatory and compliance deliverables; help drive specific action plans and… more
- FranklinCovey (Albany, NY)
- …Graphic Designer **Payroll Title:** Accessibility Designer **Division & Department:** Corporate Innovations **Status:** Full-Time Exempt **Reports to:** Director of ... Job Functions** **Embedding Accessibility in Design System Components** + ** Audit and enhance components:** Review existing UI components for accessibility,… more
- Tradeweb (New York, NY)
- …and prepare the organization for compliance. + Promote an internal "responsible AI" culture, balancing innovation with accountability. **Cross-Functional ... AI governance controls. + Maintain Records of Processing Activities (RoPAs) and ensure audit readiness. + Act as a trusted advisor to senior management on emerging… more
- Rochester Housing Authority (Rochester, NY)
- …execution of all contracts, leases, MOUs, and grant agreements. - Establish internal systems to monitor risk, ensure safety, and evaluate operational performance. ... capital budgets. - Oversee all financial reporting, accounting functions, and internal control systems. - Identify and pursue external funding opportunities… more
- American Express (New York, NY)
- …any identified themes + Assist with periodic reviews and requests for information from Internal Audit and various stakeholders across risk + Oversee and provide ... Guidance on Risk Management, including, but not limited to: OCC Heightened Standards, Internal Control booklet of the Comptroller's Handbook, Corporate and Risk… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... requiring in-office work three days every week at the One M&T Plaza corporate office in Buffalo, NY** **Overview:** Conduct research and prepare financial analysis… more
- TD Bank (New York, NY)
- …+ Initiate research to keep current on regulatory rule requirements and any internal business changes (eg new businesses or product launched) and assesses downstream ... projects and initiatives, executes on ad hoc deliverable requests related to audit , compliance, transactional testing, examinations, etc. + Maintain and build upon… more
- Humana (Albany, NY)
- …and state partnership, oversees the budget, financial reporting, and all audit activities. The individual in this role coordinates day-to-day financial operations ... cost improvement initiatives + Responsible for the business unit's contribution to corporate + Provides leadership regarding rate and pricing development + Provides… more
- JPMorgan Chase (New York, NY)
- …as it relates to regulatory and control initiatives, system change management, internal audit , and other ad hoc requests **Required qualifications, capabilities, ... on (i) key program and business initiatives, (ii) the maintenance of internal controls/regulatory requirements, (iii) the driving of technology solutions, and (iv)… more