- KeyBank (Amherst, NY)
- …coordinates the management and escalation of issues. Engages and consults with corporate risk management partners across risk disciplines to develop and implement ... and points of interest, facilitating review within line of business and corporate risk management, along with obtaining senior executive approval. * Provide overall… more
- Access: Supports For Living (Middletown, NY)
- …Regulatory, Safety and Compliance activities that support all corporate operations including reviews, investigations, audits, surveys, process improvement ... Leads the development, implementation and evaluation of the monthly audit program plan, including monthly QA and UR work...quality work plans and plans of correction on all internal and external audits + Lead QA/program annual meetings… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... in corporate compliance, risk management, regulatory reporting, or an audit -facing role** + **Working knowledge of the elements of an effective compliance… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... T&E. **Essential Responsibilities** + Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal ...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- Zurich NA (New York, NY)
- …structure and processes (Business Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote ... GAAP reporting requirements. This role will work closely with the Corporate Controller to deliver reporting requirements, coordinate with external auditors,… more
- TD Bank (New York, NY)
- …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... of risk to ensure the business is prepared for internal and external audit reviews + MRA...Delivers executive updates related to ongoing regulatory remediation and corporate audit findings + Keeps abreast of… more
- Highmark Health (Albany, NY)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Barnes & Noble (Westbury, NY)
- …to the required screenshots and formats for completeness. 4. Assist with external & internal audit requests with a focus on document collection. * Provide ... knowledge of commonly used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX compliance - Strong computer… more
- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Appetite + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (New York, NY)
- …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... + Prior experience drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing skills with a demonstrated… more