- H&H (New York, NY)
- …+ Help the project manager with administrative duties and processes + Schedule internal and external meetings and keep minutes + Alert the project manager to ... City office. The Project Administrator will support the Project Manager in executing project plans and ensuring projects meet...team in project Quality management system documentation and Quality Audit process + Support Project Quality Lead … more
- St. George's University (Great River, NY)
- …and institutional regulations (including Title IV programs). + Ensure robust systems of internal controls and audit readiness for all financial aid processes, ... Financial Aid For Rocky Vista University Employees: Please message Alyssa Cottone, Manager , HR Business Partner & Talent Acquisition on Microsoft Teams indicating… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Analyst will support, and report, to the Segment Risk Manager responsible for oversight of interest rate, market or...regular, direct interaction with Treasury members and play a lead role in conducting effective challenge of Treasury activities… more
- Zayo (NY)
- …TDM, DWDM, IP or Ethernet based equipment with limited supervision from the team lead or manager . They'll also troubleshoot and handle maintenance of various ... such as site surveys, fiber panels audits, close out packages, power audit reports as well as effectively communicate with customers, management, peers, and… more
- M&T Bank (Buffalo, NY)
- …management. Maintain M&T internal control standards, including finely implementation of internal and external audit points together with any issues raised by ... technology, policies or processes to benefit the organization and improve deficiencies. Lead or participate in technical evaluations of vendor software. Follow and… more
- GovCIO (Albany, NY)
- …experience, a strong understanding of ServiceNow platform capabilities is a plus. + Lead UX strategy and design efforts across federal digital platforms. + Conduct ... Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Under the general ... and reporting. + Change regulatory compliance signs as needed. Participate in Audit Pro Audits + Run PDSA Reports quarterly, sharing information at Performance… more
- BMO Financial Group (New York, NY)
- …risk frameworks and policies to ensure compliance with regulatory standards and internal policies. + Risk Assessment and Monitoring: Conduct regular risk assessments ... and understanding of conduct risk among employees. + Incident Management: Lead investigations into conduct-related incidents, ensuring that root causes are… more
- Sprinklr (NY)
- …looking for a **Director of Accounts Payable and Travel & Entertainment** to lead its global accounts payable and expense management operations. The ideal candidate ... a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper audit support exists for all items related to accounts payable, credit cards and… more
- DoorDash (New York, NY)
- …delivery to customers with near-perfect order accuracy. In this role you will lead relationships with key DashMart partners while driving strategy and execution to ... change growth for DoorDash and accelerate wins for our customers + Lead growth and efficiency initiatives with existing Merchant partners, conducting quarterly… more