- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... as assigned by manager. + Maintain and build strong internal controls upon existing procedure documents and processes by...Ability to work within deadlines while still providing a high- quality work product. + Highly motivated individual with a… 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, ... advice and facilitate discussions with management and stakeholders on relevant internal and external events and collaborate to expediently resolve incidents,… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Development team, whether by the request of the client, internal department or the result of a problem related...stakeholders. + Work with cross functional teams to ensure quality throughout the SDLC. + Participate in interviewing, hiring,… more
- Highmark Health (Albany, NY)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... and marketing materials for a broker-dealer/bank.** + **Prior testing, audit or business operations experience in areas involving regulatory compliance.**… more
- Broadview FCU (Albany, NY)
- …Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Strong understanding of ... to be "more than fair. " + Actively applies quality standards to all aspects of job responsibility, ensuring...responsibility, ensuring the highest possible level of member and internal customer service. Sets and maintains a high degree… more
- Ryder System (Rochester, NY)
- …parts/components is optimizedAssist in the development and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement ... ensuring the customers' needs are being met while balancing financial, operating, quality , safety and asset targets against the requirements of the business. This… more
- Ryder System (Albany, NY)
- …parts/components is optimizedAssist in the development and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement ... ensuring the customers' needs are being met while balancing financial, operating, quality , safety and asset targets against the requirements of the business. This… more
- University of Rochester (Rochester, NY)
- …to high- quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through staff ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Human Subject… more
- Grant Thornton (Melville, NY)
- …support to help you excel. You'll collaborate with other teammates and provide high quality client service because together is how we succeed. From day one, you'll ... by a culture of innovation, a collaborative community and internal reporting tools to achieve growth for the Complex...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more