- 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
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... **Overview:** The Segment Risk Manager will have a specific focus on Cyber,...assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in… 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
- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...include but not be limited to: - Serve as lead intermediary between NYC Aging and overseeing bodies, including… more
- Amazon (Tonawanda, NY)
- …the pack. As an Amazon Logistics [AMZL] Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… more
- Family and Children's Association (Mineola, NY)
- …and drawdown process with various funders. + Serve as lead manager for the agency's annual audit process including financial statements, single ... monthly billing for clinical services. + Prepare monthly financial close and internal financial reports, including analysis of budget to actual variances. + Serves… more