- NYSERDA (Albany, NY)
- …serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and ... execution of risk and controls self-assessments on a regular cadence. Coordinate with the Internal Audit department to ensure audit plans are calibrated to… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Cardinal Health (Albany, NY)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- M&T Bank (Buffalo, NY)
- …Interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop remediation ... departmental representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead/Participate and/or serve as a committee member,… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... internal control standards, including timely implementation of internal and external audit points together with… more
- TD Bank (New York, NY)
- …and scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning ... experience continues to guide us as we deliver enhanced technology , processes, and capabilities to support our business &...with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our… more
- TD Bank (New York, NY)
- …in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. ... Location:** New York Office TD Securities is seeking a highly skilled and technology proficient Vice President to join its US Wholesale Controllers group within US… more
- M&T Bank (Buffalo, NY)
- …+ Produce and interpret advanced reporting with recommendations for cybersecurity and technology leadership, including but not limited to audit reports ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... on growing a Commercial portfolio through building new customer relationships with internal collaboration in practicing sound risk judgement. This job meets or… more
- PSEG Long Island (Bethpage, NY)
- …for this position. **Job Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ... tracking operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to… more