- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... managing inter-departmental dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and writing skills +… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... Officer reporting to Executive Leadership, the Board(s) of Directors, Global Internal Control and Compliance Departments, and other key stakeholders. + Develop… more
- Elderwood (Buffalo, NY)
- …billing processes, pricing administration, auditing procedures, and financial reporting. You'll lead a high-performing team-Billing Manager , A/R Revenue Cycle ... Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership...Ready to make an impact? Apply now and help lead the future of pharmacy revenue excellence at Woodmark… more
- Cardinal Health (Albany, NY)
- …the Senior Specialist mentors junior Specialists and, under the guidance of the Manager , may lead the development of standard operating procedures in assigned ... regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ensure adequacy of supplier… more
- MTA (New York, NY)
- …for all phases of the Environmental program and division and serves as the lead for environmental matters related to both TBTA and CBDTP. The VP ensures agency ... unit goals aligned with the agency's mission and strategic priorities. Lead strategic environmental risk analysis to proactively identify and mitigate exposures… 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
- 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
- Person Centered Services (Buffalo, NY)
- …validation, and audit readiness. + Maintain regular communication with direct manager , escalating issues or concerns appropriately and in a timely manner . ... ☐ Professional ☐ Outside Sales Reports to Information Security Manager Supervises N/A Primary Location Corporate-Buffalo Employment Status ☒ Full Time… more
- M&T Bank (Buffalo, NY)
- …within team. + Create configuration scanning plans that ensure compliance with internal policies and best practices; lead configuration scanning of most ... manage responses to detected issues with cross-functional team. + Lead analysis of active and network vulnerability scans to... internal control standards, including timely implementation of internal and external audit points together with… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
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