- University of Rochester (Rochester, NY)
- …of expertise. + Maintain liaison with Sponsored Programs accounting, Research and Project Administration, Audit , and the Dean's office. Handle BME financial ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Grants Management… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... portfolios and Business partners) to develop clear deliverables, milestone, and project plans for regulatory initiatives, new Global Control Room deployments, and… more
- Valmont Industries, Inc. (Hauppauge, NY)
- …1 Valmont's daily operations. The Purchasing Agent works directly with the Purchasing Manager , suppliers, and internal teams to ensure timely purchasing, cost ... with internal departments (such as Operations, Inventory Control, and Project Management) to understand material needs and delivery requirements + Monitor open… more
- Materion (Buffalo, NY)
- …sampling systems, enhanced manufacturing procedures and utilization of statistical techniques. Audit process controls implemented for compliance. + Project ... targets. The Quality Engineer reports directly to the Quality Manager . + Provide support to the Quality Manager...5 Why, 7D, etc) to resolve Customer complaints, Customer audit findings or Return Material Authorizations in a timely… more
- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... Expert (SME) for execution of risk functions; Serve as project leader on complex and highly visible risk management... internal control standards, including timely implementation of internal and external audit points together with… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- Lactalis American Group Inc. (Buffalo, NY)
- …Business Continuity & Reputation. Lead the transformation of Q&FS roadmap (WINSUP project ) established by Corporate. Leverage the talent of existing Resources in ... program for all upstream suppliers and Co-Manufacturers, driving synergies between internal resources across divisions. Additionally, the Supplier Quality and Food… 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
- TD Bank (New York, NY)
- …& Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's risk… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... and payment review. BEDC seeks to hire an Administrative Manager (NM) 1 to serve as a Payment Analyst...their accuracy and adequacy, and consults with appropriate Bureau Project Management staff to address possible discrepancies. Additionally, the… more
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