- TD Bank (New York, NY)
- …program information and documentation to meet both internal (eg, Internal Audit ) and regulatory requirements. + Lead the effective challenge of a broad ... as appropriate. + Manage from an operational risk perspective any interactions with internal stakeholders such as Internal Audit , industry stakeholders such… 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
- Trinity Health (Troy, NY)
- … informed of any significant changes or decisions required. Assists Regional Controller/ manager in coordinating work relating to internal and external audits ... in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit… 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 ... Provides mentoring, training, and guidance to less experienced analysts and may lead /manage teams on a project basis, providing performance feedback to management as… 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
- Goddard Riverside (New York, NY)
- …Support Financial Reporting Manager in annual budget process including as system lead expert for new software installation, training and roll-out. Be part of the ... and just society where all people have the opportunity to make choices that lead to better lives for themselves and their families. Position Summary: The Financial… more
- TD Bank (New York, NY)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... longer term focus + Represents the group as the lead or subject matter expert on projects / initiatives...provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements… more
- 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 ... documents; SOP's, Process Orders and CMSS documents. The QA Lead will be responsible for the execution of IQ/OQ/PQ...manager for responses and corrective actions. + Conduct internal compliance audits of CMSU operations, in accordance with… more
- Great Lakes Cheese (Franklinville, NY)
- …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit readiness and ... cost drivers. Job Responsibilities Financial Reporting & Close + Lead all month-end close activities for both Franklinville and...participate in internal or external audit activities. Systems & Data Integrity + Serve as… more
- Sunrise Senior Living (Glen Cove, NY)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more