- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Senior Business ... supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr… more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Senior Business ... supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr… more
- Grant Thornton (New York, NY)
- …and New York, NY. As the SALT-Mergers and Acquisition Senior Manager, you'll lead innovative tax planning, consulting, and compliance on M&A projects for your ... and support to help you excel. You'll collaborate with the M&A team and lead on planning, execution, and direction of engagements because together is how we succeed.… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, coaching, ... ensure seamless integration of IT quality assurance practices. * Lead all aspects of the preparation and management of...preparation and management of our Health Authority, agency and internal company audits. Ensure all IT-related aspects are in… more
- TD Bank (New York, NY)
- …as a source of advice to senior management in field of specialty; may lead team(s) of related specialists/experts + Undertakes and completes a variety of complex ... and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others within area of expertise **Education & Experience:** +… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... management and understanding the needs of TDS's clients and internal business partners + Strong judgement and problem solving...medium term focus + May operate as a working lead on initiatives as assigned + May represent the… more
- S&P Global (New York, NY)
- …Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls...and skill set in managing risk and controls. **Responsibilities** ** Lead the oversight of SPGI Digital Solutions as an… more
- PwC IT Services Co. (Buffalo, NY)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager ... the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… 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, ... Leads projects of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for business management,… more
- TD Bank (New York, NY)
- …& Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD...(ORM) programs to support a strong risk culture; + Lead the execution of certain TDS ORM programs within… more