- M&T Bank (Buffalo, NY)
- …between M&T Tech leadership and staff, M&T Tech Risk Management, M&T Internal Audit , physical security technology integrators and vendors, and regional ... relationships as the Vendor Relationship Owner (VRO) to ensure high- quality service delivery. + Lead and mentor a team... internal control standards, including timely implementation of internal and external audit points together with… more
- Oracle (Albany, NY)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and efficiency across builds, and partner effectively with vendors and internal stakeholders worldwide. **Key Responsibilities** + **End-to-End Inventory Tracking &… more
- Capital One (Jericho, NY)
- … Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... the AML Compliance Enterprise Payments Advisor Manager is responsible for delivering quality results, providing compliance advice to lines of business as a subject… more
- MTA (New York, NY)
- …will also be managing smaller scale projects and documenting various internal processes within the People's department, various functions. The Project Manager ... process improvement initiatives. The Project Manager will run workshops with various internal clients and look to re-engineer processes and supporting systems to… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- City of New York (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal ... mission to eliminate ageism and ensure the dignity and quality of life of approximately 1.8 million older New...the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the… more
- Oracle (Albany, NY)
- …The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance ... verification, and closure. + Distinguish and handle internet-exposed vs. internal and OT/IoT assets differently; ensure appropriate SLAs and controls… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... ensure inclusion and nondiscrimination and the review, monitoring and audit of all agency MTA -wide activities to ensure...MTA Chief Diversity, EEO and Inclusivity Officer serve as internal advocate and external point of contact with Title… more
- Great Lakes Cheese (Franklinville, NY)
- …plant FSQA Manager + Facilitate the effective implementation and maintenance of quality audit programs including SQF, Identity preserved and customer specific ... Job Overview The Food Safety and Quality Assurance Supervisor is the primary back-up to...+ Communicate with cross-functional plant teams on FSQA projects, audit results and corrective actions + Facilitate and support… more