- Capital One (New York, NY)
- …improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable ... least 7 years of experience supporting, partnering, and interacting with internal business clients **Preferred Qualifications** + Bachelor's Degree or Military… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning Group… more
- New York State Civil Service (New York, NY)
- …a supervisor or manager . * One year of procurement or financial audit . Additional Comments SALARY RANGE: $86,681 - $109,650 (plus $4,000 location pay)Note: The ... program responsibilities under Article 15-A (such as MWBD related procurement practices and reporting protocols); and policies and practices relating… more
- University of Rochester (Rochester, NY)
- …+ Manages, directs, and oversees vendor certification and qualification programs and Internal Quality Audit Program. Other duties as assigned. **MINIMUM ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides technical support… 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...a result of PAs and CRs when regulatory or best- practice gaps exist, as uncovered through the PA and… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Oversees the coordination of ... and standard operating procedures, ensuring they remain aligned with best practices through regular reviews and updates. Partners with supervisors to spearhead… more
- TD Bank (New York, NY)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 5+ years of internal audit and/or testing experience + Knowledge of financial institution laws/regulations, ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Knowles Precision Devices (Cazenovia, NY)
- …Full Time Location: Cazenovia, New York Reporting To: North America Inside Sales Manager Compensation: $65,000 / year Description The Inside Sales Lead will be ... working closely with the Inside Sales Manager and assisting with the training of new hires,...align sales efforts with company goals. + Liaison with internal teams to resolve customer issues efficiently. Performance Monitoring… more
- TD Bank (New York, NY)
- …standard practices applicable to the discipline + Adhere to internal policies/procedures and applicable regulatory guidelines + Keep abreast of emerging issues, ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- TD Bank (New York, NY)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience… more