- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **OVERVIEW:** Identifies customer data from internal systems of record and 3rd party sources, classifies data, understands business data requirements, complete data… more
- The Arc Mid-Hudson (Kingston, NY)
- …of the Payroll team. + Establishing and revising procedures, performance standards and quality control measures to manage workload and the quality of work ... ledger + Coordination of wage and hour inquiries for internal and external stakeholders + Overseeing the maintenance of...including quarterly retirement contribution filings and year-end retirement plan audit + Workers comp audit reporting +… more
- Fujifilm (Valhalla, NY)
- …leadership position primarily interacts with Project Teams, Operations Managers, Validation, Quality and Regulatory resources from Fuji Group companies. This is a ... processing of Help Desk tickets to meet established SLAs with accuracy and quality . + Responsible for SAP security projects to include lifecycle management for… more
- Santander US (New York, NY)
- …5-7 years; Risk Management, Credit Risk, Fund Finance and NAV Underwriting, or Internal Audit experience. **Skills and Abilities:** + Strong MS Excel and ... law(s) + Demonstrated track record interacting with the regulators, external and internal audit . + Excellent written and verbal communication. + Strong… more
- Tradeweb (New York, NY)
- …strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial ... testing results, evidence, and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate with 1LoD functions… more
- University of Rochester (Rochester, NY)
- … internal equity considerations._ **Responsibilities:** General Purpose Leads the Quality Assurance team for clinical research conducted at CHeT. Ensures clinical ... and Principal Investigators. Ensures that CHeT is clinical trial " audit ready" and that there is full adherence to...and well-being. Manages, directs, and oversees all aspects of internal and external quality and compliance systems… more
- Citigroup (New York, NY)
- …and capabilities including continuous improvement, monitoring, control, and governance of Data Quality + Responsible for internal peer review of RBCM submissions ... Management, Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality , Internal Controls, Management Reporting, Program Management, Risk… more
- TD Bank (New York, NY)
- …programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities + ... appropriate + Ensure business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties,… more
- TD Bank (New York, NY)
- …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... partner to the Senior Manager, contributing to the team's roadmap, quality assurance efforts, and alignment with regulatory expectations.** + **Participate in… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...Deposits Solutions team and requires subject matter expertise in quality assurance practices and testing methodologies, and knowledge in… more