- TD Bank (New York, NY)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... operational performance, foster meaningful process improvements and ensure adherence to internal policies, standards and procedures. Here, each team member has a… more
- Whitsons Culinary Group (Bohemia, NY)
- …financial initiatives. The position plays a critical role in maintaining internal controls, managing audits, supporting budgeting and forecasting, and ensuring ... schedules to ensure accuracy and completeness. + Develop and maintain a robust internal control framework to safeguard company assets and ensure compliance with GAAP… more
- Western Digital (Albany, NY)
- …expert on retailer programs and supporting process improvement initiatives with internal and external functions to reduce financial losses from invalid chargebacks. ... SLAs, penalty clauses and primary point of contact for internal and external partners on any routing guide changes/...detailed and organized records of all chargeback activities for audit and reporting purposes. + Identify trends, root causes,… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements). + Attend investment pre-closing calls, taking the lead in representing M&T as it relates to the...to the due diligence list. + Interface with appropriate internal departments relative to having profitability models run on… more
- DoorDash (New York, NY)
- …About the Role We are looking for a Senior Manager, Revenue Operations to lead , optimize, and scale our GTM processes and systems to support our revenue growth. ... You're excited about this opportunity because you will + Build and lead a high-performing, results-oriented Revenue Operations & Strategy organization. Set and own… more
- Echelon Supply & Service (Liverpool, NY)
- …in alignment with ISO 9001:2015 standards and organizational objectives. + Conduct internal ISO audits and drive corrective and preventive actions through to ... appropriate follow-up and verification of corrective and preventive actions. + Lead risk assessments and integrate risk-based thinking into operational planning and… more
- Oracle (Albany, NY)
- …FedRAMP, HIPAA, and other regulatory requirements, supporting compliance and audit readiness. Prepare and maintain detailed incident records, technical ... and address emerging issues before they impact service. + Lead and execute root cause analysis for major incidents;...frameworks, including FedRAMP and HIPAA; assist with external and internal audits as required. + Maintain, organize, and update… more
- Oracle (Albany, NY)
- …readiness assessments, and other projects in support of our Restricted Realms + Lead briefings for internal executive stakeholders on program delivery and ... managed hosting services + Experience working with a large audit firm on IT or security audits + Knowledge...US Government and DoD Cloud Realms + Manage and lead a team of compliance and cross-functional analysts in… more
- Coinbase (Albany, NY)
- …over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting ... be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our...offerings. *What you'll be doing (ie. job duties): * Lead the application of ASC 606/IFRS 15 to complex… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** This position will lead a team of risk professionals within First...key processes. + Build and strengthen strategic partnerships with internal business partners and across all lines of defense… more
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