- ThermoFisher Scientific (Rochester, NY)
- …improvement to products while ensuring that those products manufactured meet internal , customer, and regulatory requirements. Under the direction of the Senior ... Manager , Quality Assurance this position is responsible for executing...facing processes which include Complaint Management, Quality Agreements, and Audit Support as per the Quality System to ensure… 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 ... / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in...Statements in accordance with GAAP. + Gather and research data to prepare routine accounting reports including daily, weekly… more
- Synchrony (New York, NY)
- …and Production deployment. + Manage technology relationship with PayPal and internal cross-functional business and technology teams. + Support project and program ... on Synchrony governance and oversight requirements of PayPal led initiatives + Coordinate internal cross functional workstreams to ensure leadership is up to date on… more
- Bank of America (New York, NY)
- …common, reusable, and scalable software components. These components enable GRM's data and analytical capabilities. These components can be domain independent (eg, ... generic data quality tools over billions of rows of ...stakeholders within GRA & EIT, Front Line Units, Technology, Audit and Compliance + Provide leadership and oversight to… more
- TD Bank (New York, NY)
- …and 1B business partners to understand and satisfy requirements. + Understanding data architecture and GL systems/pipelines to remediate gaps and make process ... junior team members on issue resolution based on strong understanding of data attributes, accounting standards, regulatory rules, and production steps. + Having a… more
- GovCIO (Albany, NY)
- …Support internal and external audits by providing accurate asset data and documentation. + Ensure compliance with organizational, contractual, and regulatory ... ensuring accurate lifecycle management of hardware and software assets, strong data integrity, and alignment with financial, security, and operational stakeholders.… more
- MTA (Queens, NY)
- …disruptions, etc. + Direct and oversee the department responsibilities regarding internal audit /control processes to ensure compliance with departmental and ... of anomaly information. + Analyze the impact of new data capture tools, both customer facing and internal...operations environment. + A proven record as a successful manager , with expertise and experience in budget development, forecasting… more
- Warner Music Group (New York, NY)
- …statements according to contractual agreements + Compile, analyze and review transactional data to support statement reporting + Interpret, and summarize artist and ... contracts, create related statements and financial schedules, provide contractual and financial data for deal models and analysis + Apply your financial accounting… more
- Oracle (Albany, NY)
- …lives. Our mission? To create a human-centric healthcare experience powered by unified global data . It's a big challenge, but big challenges are what we do best. ... We're already transforming some of the world's largest health systems-helping them turn data into lifesaving decisions and better patient care. We want people just… 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 ... + Assist with transaction testing Tableau scoping, reporting, and data pulls from nCino as needed. + Assist with...duties and responsibilities as required. + Assist the Department Manager to develop and execute strategies to provide better… more