- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal support ... policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings or recommendations; + M&T findings or recommendations; and/or +… more
- Amazon (New York, NY)
- …(NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues. * Audit contractors to check that the skills and competencies of contract labor… more
- M&T Bank (Buffalo, NY)
- …for the business unit. This includes the updating of policies in response to federal , state or business unit process changes. Respond to both internal and external ... + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + Adhere… more
- Albany Medical Center (Albany, NY)
- …Stewardship of endowments and donor relationships. Budgeting, financial reporting and audit management. Leadership of alumni outreach initiatives and events. Oversee ... Stewardship of endowments and donor relationships. Budgeting, financial reporting and audit management. Leadership of alumni outreach initiatives and events. Oversee… more
- M&T Bank (Buffalo, NY)
- …for the business unit. This includes the updating of policies in response to federal , state or business unit process changes. Respond to both internal and external ... working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. +… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT...or veteran status or any other characteristic protected by federal , state, or local law in locations where PSEG… more
- The Estee Lauder Companies (New York, NY)
- …adherence to policy and accurate expense reporting. * Review and audit employee expense reports for accuracy, policy compliance, and appropriate documentation. ... and expense policies to strengthen compliance globally. * Support internal and external audit requirements related to card, T&E, and payment programs. * Identify and… more
- BAE Systems (Endicott, NY)
- …specific requirements. + Support the execution of Endicott s annual AS9100 audit plan, both internal and external audits. + Collaborate with production quality ... of any nonconformance and facilitate corrective actions associated with any audit findings. + Ability to effectively teach/communicate quality principles and program… more