- University of Rochester (Rochester, NY)
- …facility management and SOP's to establish the level of compliance to internal policies and procedures, project requirements. Audit findings are reported ... respective functional manager for responses and corrective actions. + Conduct internal compliance audits of CMSU operations, in accordance with internal … more
- Goddard Riverside (New York, NY)
- …key decision-making across finance areas including contract funding, budgeting, annual audit , vendors, and general accounting. The Financial Analyst will be lead ... Essential Duties Roles, Responsibilities and Essential Duties + Support Financial Reporting Manager in annual budget process including as system lead expert for new… more
- TD Bank (New York, NY)
- …to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This ... management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- TD Bank (New York, NY)
- …trading line logs + Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required + Ensures ... Cross Asset Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as… more
- M&T Bank (Buffalo, NY)
- …Engages in regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- L3Harris (North Amityville, NY)
- …Code: 23400 Job Location: Amityville, NY Job Description: A Configuration Manager provides configuration and data management support to their assigned program(s). ... The Configuration Manager will be responsible for planning, managing, and reporting...Quality, and other functions, ensuring alignment with contractual requirements, internal standards, and industry best practices. Essential Functions: +… more
- Bank of America (New York, NY)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate and… more