- City National Bank (New York, NY)
- …solution design, design of required controls and monitoring, leveraging industry practices and coordination with colleagues across the organization.This role is ... and strategies. * Assist in maintaining all necessary documentation for regulatory requirements associated with Investment and Operational Due Diligence (aka… more
- American Express (New York, NY)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... for specific product / service areas + Assist in compiling best practices and learnings from historical product launches and change management initiatives, and… more
- JPMorgan Chase (New York, NY)
- …Committees to provide support, guidance and risk review. + Represent Risk Management in regulatory exams and internal audits impacting the Global T&E Business. + ... and fiduciary risks and has robust standards, controls, and practices in place to mitigate these risks. This role...Trust & Estates gained within Risk Management, Compliance, Legal, Audit , or related Consulting; + Have substantial expertise with… more
- Kaleida Health (Buffalo, NY)
- …improvement and safety standards to ensure quality care to residents; oversees the audit of work activities to verify conformance of activities to regulatory ... be determined based on factors such as candidate's experience, qualifications, internal equity, and any applicable collective bargaining agreement. _Kaleida Health's… more
- Kaleida Health (Buffalo, NY)
- …Construct and perform audits, review and apprise on effectiveness of controls and audit results. Maintains a high level of integrity and overall knowledge on all ... to ensure adhesion to Health Resources and Services Administration (HRSA) regulatory requirements of qualified patients, drugs, and locations. Ensures program meets… more
- Neuberger Berman (New York, NY)
- …best practices and key events across several areas (eg regulatory , technology/systems, trading) while maintaining ownership of projects focused on the analysis ... Skills Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but… more
- JPMorgan Chase (New York, NY)
- …analytical acumen and expertise in Excel and PowerPoint techniques + Support audit , regulatory and compliance deliverables + Coordinate team activities and ... of the deal pipeline to facilitate commercial decision making + Undertake internal profitability analyses and/or ad hoc financial analysis - including financial data… more
- M&T Bank (Buffalo, NY)
- …Bank brand.Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... may prepare annual appraisals.Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk… more
- BAE Systems (Endicott, NY)
- …coordinate with responsible business functions to ensure proper flow down + Support internal audit plans designed to ensure sustained compliance to AS9100 which ... the product life cycle from design to production. Build capability and drive best practices in SPC, FMEA, KCs, MSA, and Control Plans that result in favorable… more
- ThermoFisher Scientific (Rochester, NY)
- …agency audits. + Drives implementation of corrective and preventive actions to address internal and external audit observations + Interacts with diverse ... Shift (Afternoons) **Environmental Conditions** Adherence to all Good Manufacturing Practices (GMP) Safety Standards, Loud Noises (Equipment/Machinery), Office, Some… more