- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... advice and facilitate discussions with management and stakeholders on relevant internal and external events and collaborate to expediently resolve incidents,… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... highly dedicated quantitative team of model developers. **Primary Responsibilities:** + Lead teams in research and end-to-end development of quantitative models used… more
- BJs Wholesale Club (Massena, NY)
- …procedures including food safety, sanitation, OSHA, RIST, and cold chain compliance. Lead internal /external audits and resolve operational issues with minimal ... talent, display leadership, and deliver results consistently. The AMIT leads audit compliance efforts, drives collaboration with Business Partners (BPs), and… more
- JPMorgan Chase (New York, NY)
- …testing team in EMEA + Act as additional point of contact with any Internal Audit /Regulator inquiries + Support the external Liquidity reporting prepared for ... experience in liquidity reporting, control testing, quality assurance, data validation or internal audit + General understanding of the bank's externally… more
- Cytel (Albany, NY)
- …+ Ensure all database systems and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement ... are seeking a highly experienced and strategic **Principal Database Developer** to lead the transformation of clinical data infrastructure. This role is pivotal in… more
- Sprinklr (NY)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more
- Tutor Perini (Ozone Park, NY)
- …across the business unit for all aspects of accounting and controlling operations, lead and develop a high performing team within the finance organization. + Manage ... to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Manage information and cybersecurity engagements and deliver security engineering and audit services for all technology change initiatives to all business units ... identifying and addressing emerging compliance issues and threats to research assets. Audit system security via the GOIS Security Validation Process. Evaluate and… more
- Binghamton University (Binghamton, NY)
- …Posted On: Tue Sep 10 2024 Job Description: Budget Title: Lead Programmer/Analyst (SL-3) Salary: Commensurate with qualifications and experience The Information ... Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to...and procedures in support of University policies + Investigate internal and external reports of information security issues +… more
- Scotiabank (New York, NY)
- …objectives. Ensures all activities conducted in compliance with governing regulations, internal policies and procedures. The primary responsibility of this position ... compliance testing in order to assess compliance with legal, regulatory and internal firm policy requirements. + Focus on the applicable regulatory requirements to… more