- M&T Bank (Buffalo, NY)
- …status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental procedures and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- New York State Civil Service (New York, NY)
- …Compressed workweek allowed? Yes Telecommuting allowed? Yes County New York Street Address Audit and Quality Improvement, Harlem Center 317 Lenox Ave City New York ... Develop and maintain knowledge of other program areas, data sources and audit policies;* Perform SNAP Quality Control reviews and other audits;* Assist supervisor… more
- MTA (New York, NY)
- …in support of the MTA Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit requirements + Work closely with ... duties as assigned. Qualifications: Knowledge/Skills/Abilities: + Good comprehension of audit principles and processes + Strong financial and strategic planning… more
- M&T Bank (Buffalo, NY)
- …teams including within Finance, related businesses, and both internal and external audit teams to facilitate the SOX compliance process and ensure timely resolution ... of control issues. Assist in external audit requests and provide necessary support during external audits related to SOX compliance and financial reporting.… more
- M&T Bank (Buffalo, 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 goals and ... multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead and… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction. The… 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 goals and ... multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead and… more
- Unither Pharmaceuticals (Rochester, NY)
- …with other departments to ensure scheduling efficiency and batch record audit completion. ESSENTIAL FUNCTIONS / RESPONSIBILITIES: Team That Consistently Delivers ... schedule. GMP/HS&E Compliance & Process Improvements (20%) Participates in Safety/GMP Audit Programs. Will halt process and immediately notify QA and Manager… more
- Amazon (Syracuse, NY)
- …to eliminate exposure to these risks and prevent injury at other FCs. Audit record-keeping practices and Gensuite entries to be aligned with global safety standards ... and local regulations. Audit the workplace organization and Associate behaviors to ensure...3 weeks of start date. Basic Qualifications - Bachelor's degree , or 2+ years of Amazon (blue badge/FTE) experience… more
- Citigroup (New York, NY)
- …Institute and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root cause analysis and ... Liaise with US and foreign regulators externally and Citi Internal Audit and Compliance Assurance staff, as appropriate, including coordinating AML-related… more