- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …changes in pricing program activities to customers and vendors. + SME for all internal audit requests that pertain to active GPO contracts. + Ensure accurate ... new hires. The Senior Analyst will also be a key contributor to all audit -related activities pertaining to the brand. **A typical day might include the following:**… more
- Great Lakes Cheese (Franklinville, NY)
- …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness and ... position is responsible for ensuring accurate financial reporting, sound internal controls, robust cost accounting, and close partnership with...participate in internal or external audit activities. Systems & Data Integrity + Serve as… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM...to adequately oversee the ongoing maintenance of the bank's internal Watchlist. This team also reviews Level 2 watchlist… more
- Broadview FCU (Albany, NY)
- …Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Strong understanding of ... of job responsibility, ensuring the highest possible level of member and internal customer service. Sets and maintains a high degree of individual performance… more
- M&T Bank (Buffalo, NY)
- …financial, tax and/or regulatory information to provide to senior management, regulators, internal /external audit and other interested parties; adherence to ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Trellix (Albany, NY)
- …a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit ... (such as ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups. Contribute to periodic… more
- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... and initiatives as assigned by manager. + Maintain and build strong internal controls upon existing procedure documents and processes by updating and performing… more
- New York State Civil Service (Albany, NY)
- …Conducts risk-based assessments of applicants' and Licensees' governance, compliance, and internal audit controls; BSA/AML program; operational, regulatory and ... the drafting of comprehensive Reports of Examination (ROE); * Writes internal memoranda regarding supervisory recommendations and program improvements; * Supports… more
- Bank of America (New York, NY)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new… more
- Compass Group, North America (New York, NY)
- …management + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... Audit report recommendations are implemented promptly + Loss prevention disciplines are in place (cash handling, timely payment of invoices, inventory, etc ) +… more