- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- PSI Services (Albany, NY)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Barnes & Noble (New York, NY)
- …Factories (based on audit data). * Review / revise corporate website, internal systems and vendor operational guidelines in coordination with Director and ... communication, documentation, follow-up, and disposition of inventory as determined by Director . * Generate and review product, import, vendor and similar reports… more
- International Rescue Committee (New York, NY)
- …financial analysis is a plus. Key Working Relationships Reports to:P&C Operations Director Internal :P&C Partners, Legal, Finance and Procurement Teams ... improvement efforts, ensuring that contingent workforce practices remain streamlined, scalable, and audit ready. This position reports to the Director , P&C… more
- Outreach Development Corporation (Richmond Hill, NY)
- …Agency's Mission and Vision Statements. Provides the Agency with a system of internal financial controls that protects the assets of the Agency and reasonably ... and overseeing the effective execution of capital projects. Direct Reports: Controller, Director of Payroll and Benefits Administration, Facilities Manager and MIS … more
- KeyBank (NY)
- …processes as directed by the AML Enterprise Team Compliance Manager and the Team Director . **ESSENTIAL JOB FUNCTIONS** + Facilitate audit and other requests and ... Anti-Money Laundering (AML) Enterprise Team activities, including facilitation of audit requests, task tracking, mailbox monitoring, process change management,… more
- Antech Diagnostics (New York, NY)
- …regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams ... Risk team in maintaining risk register and assist the Director in reporting on risk posture to SDx Leadership....and metrics to leadership. + Experience preparing and presenting audit evidence to internal /external auditors. + Deep… more
- City of New York (New York, NY)
- … internal control weaknesses and implement all appropriate external and internal audit recommendations expeditiously; - Make recommendations to improve the ... join its Quality Assurance Unit, reporting to the Assistant Director , QA Unit. Responsibilities shall include, but not be...be limited to: - Under direction of the Assistant Director , work with Licensing units and other DCWP divisions… 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
- 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 ... Appetite + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more