- Highmark Health (Albany, NY)
- …financial impact and profitability. Conducts education/ training or works with external resources to present final audit findings to department staff, ... written audit guidance. Participates with management in the assessment of external audit findings and responds as needed. Attends meetings and interacts… more
- Amalgamated Bank (New York, NY)
- …policies. + Maintains internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... & Service Manager, the Branch Administrative Support Manager (BASM) manages all operational, audit , and training activities of a branch. Responsible for the… more
- IBM (New York, NY)
- …initiatives, security governance, driving complex cross-org remediation projects, and internal and external audit . You'll have the opportunity to get deep into ... **Introduction** A career in IBM Software means you'll be part of a team...and feature launches. * Participate in all aspects of external audit , including preparation, evidence collection, walkthroughs,… more
- MTA (New York, NY)
- …network training , while also overseeing vendor relationships, liaising with external agencies, and reviewing reconciled revenue reports. The Manager plays a key ... accordance with FLSA SUMMARY Under the direction of the Director of Toll Audit , the Manager, Non-Tolling Systems is responsible for the oversight, coordination, and… more
- KeyBank (Amherst, NY)
- …defense testing, other risk or compliance testing functions, and/or internal or external audit ). COMPENSATION AND BENEFITS This position is eligible to ... of wealth and trust risk management as well as a strong understanding of audit and/or testing concepts with the ability to apply those to testing, monitoring, issues… more
- PSI Services (Albany, NY)
- … audit plans and compliance documentation for internal or external stakeholders. **Knowledge, Skills and Experience Requirements** + Experience working within, ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Tiffany & Co. (Pelham, NY)
- …of serialized and melee diamonds to work orders for both internal and external manufacturing. This role will be responsible for inventory control of diamond assets ... guidelines/resources are accurately updated and distributed to reflect internal and external business changes Reporting & Compliance + Run reports to evaluate… more
- TD Bank (New York, NY)
- …ideas and initiatives into workable steps. Be proficient with MS office/ software 's that can help draft procedures, workflows and slides for management presentation. ... needs / requests among various parties (eg business Finance Teams, other stakeholders, external parties / regulators / auditors and/or centralized Finance + Act as a… more
- MTA (New York, NY)
- …including hazardous material spills and natural disasters. Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: ... and submission of mandatory compliance reports, including State Agency Environmental Audit (SAEA) reports. Engage with regulatory agencies to address audit… more
- M&T Bank (New York, NY)
- …expertise to determine inclusion of risk events in levels of reporting to external stakeholders to include other risk areas such as Regulatory Reporting and/or ... middle and line management in related business/functions, as well as with external peers and members of professional organizations to remain aware of changing… more
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