- Cardinal Health (Albany, NY)
- …Maintenance of the Approved Supplier List. + Risk Assessments: Gathers and/or verifies data obtained from various regulatory and internal sources to determine ... and technical capabilities, the Senior Principal Specialist supports the Manager , Quality Assurance in overseeing the Supplier Qualification Program. Through… more
- L3Harris (North Amityville, NY)
- …for Configuration and Data Management. + Previous roles could include Configuration Manager , Data Manager , Quality Assurance Technician, or similar In ... Job Code: 23400 Job Location: Amityville, NY Job Description: A Configuration Manager provides configuration and data management support to their assigned… more
- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- 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, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- Goddard Riverside (New York, NY)
- …meetings and trainings + Assist in year-end close. Provide support for annual Audit including data verification and preparation of support schedules + Monitor ... key decision-making across finance areas including contract funding, budgeting, annual audit , vendors, and general accounting. The Financial Analyst will be lead… more
- Project Renewal, Inc. (New York, NY)
- …+ As part of the Payroll/HRIS team, work to prepare and verify biweekly payroll data in coordination with Senior Manager Payroll & HRIS, and Dayforce Managed ... Reports to: Interim VP of Human Resources & Senior Manager , Payroll & HRIS. Location: Hybrid (In-person required for...update SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls.… more
- M&T Bank (Buffalo, NY)
- …and procedures. + Gather and share data to peers and leadership for internal audit and regulatory requests, ensuring highest degree of accuracy. + Assists ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of the above locations._** **Overview:** Senior developer within Treasury to support data , systems and forecasting needs of Treasury's credit, interest rate risk,… more
- City of New York (New York, NY)
- …requirements related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and ... models, strong partnership with residents and other stakeholders, strategic, data -driven portfolio planning, and cost-effective project delivery and management. The… more
- Citigroup (New York, NY)
- …management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to ... Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the...relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective… more
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