- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of Excellence (COE) is responsible for: + Providing operational support to internal partners, consumer and commercial bank customers + Supporting the monitoring… more
- Curia (Albany, NY)
- …outdated Operating systems + Perform monthly patching auditing risk assessments with Lead CSV Compliance Analyst Periodic internal audits and inspections ... tools to provide quality metrics, measurements, and reports for internal audits and inspections. Curia is a global contract...and CR updates to compliance team + Provide routine audit observations and remediations Required + Bachelor's Degree in… more
- Unither Pharmaceuticals (Rochester, NY)
- …completing routine inspections of the production areas and be part of the internal audit team. Your profile QUALIFICATIONS/EXPERIENCE: . High School Diploma/GED ... quality checks in real time during production runs. Additionally, you will help lead investigations when deviations occur and support routine media fills on the BFS… more
- SMBC (New York, NY)
- …+ Address model risk findings which are issued by model validation group and internal audit generally + Develop internal credit risk models collaborating ... various model stakeholders, including model users, model validators and internal auditors across the bank including Tokyo Head Office...Report to team leads and senior management and also lead and train junior members + Recommend enhancements to… more
- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... Securities Compliance team is seeking a Director-level candidate to lead the Surveillance Data Quality Team. This is a...CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation: Collaborate with… more
- M&T Bank (Amherst, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... audits, user certification and compliance testing for Treasury Operations. + Lead and participate in planning, testing and implementing new projects, systems,… more
- Generac Power Systems (Bohemia, NY)
- …Identify and manage contract changes. + Act as a focal point for internal and external (customer) communications on contract matters. + Resolve complex customer and ... management from pre-RFP coordination to contract closeout. + Ensure the organization's internal contract documents are accurate and well maintained. + Coordinate … more
- Research Foundation CUNY (New York, NY)
- …other key units, the Sr. Manager of Data Strategy and Reporting will lead the creation of a comprehensive divisional reporting database that fulfills both ... and streamlining reporting workflows for greater efficiency. Key Responsibilities: + Lead the collection, validation, analysis, and reporting of student and program… more
- American Express (New York, NY)
- …+ Present insights to senior management and influence decisions. + Partner with internal audit and risk functions to ensure controls and compliance are ... shape the future of our business. **Key Responsibilities:** **_Program Leadership_** + Lead day-to-day operations and transformation for GCO in connection with core… more
- JPMorgan Chase (New York, NY)
- …deliver exceptional value across our multi-billion-dollar supplier portfolio. If you're ready to lead with vision and drive meaningful change, we invite you to join ... for vendor risks; monitor, summarize concerns, and follow up on actions + Lead weekly risk review meetings with HR Controls, HR Vendor Management, Workforce… more