- M&T Bank (Buffalo, NY)
- …issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the plans ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Rochester Regional Health (Rochester, NY)
- …with the program . Your strong attention to detail, accuracy and quality is essential in maintaining program regulation and success. STATUS: LOCATION: ... data management skills + Ability to work with minimal supervision RESPONSIBILITIES + Program Management & Auditing. Audit for compliance with OPA/HRSA and other… more
- MTA (New York, NY)
- …This role is responsible for overseeing all phases of the safety and health program /division, with a focus on occupational safety and health matters for TBTA and ... Safety and Health oversees all aspects of the safety and health program , ensuring regulatory compliance, operational safety, and risk mitigation across nine… more
- Grant Thornton (New York, NY)
- …: Private Equity client relationship executives (PE CREs) sell Grant Thornton tax, audit and advisory services to clients and prospects in our target markets. This ... the ability to collaborate effectively with a wide range of external and internal stakeholders. Your Day-to-Day May Include: + Identify, qualify and pursue new sales… more
- Amazon (Fishkill, NY)
- …associates are trained and knowledgeable of their responsibilities under each policy - Audit the quality , delivery (including qualifications of the trainer), and ... to support business safety initiatives. - Deliver on-time and quality projects to Operations. - Deep Dive safety metrics...propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries… more
- Deloitte (New York, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Deloitte (New York, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… 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 ... and the GCR Portfolio Management Head with implementing a program focused on the initiatives below: + **Global Control...Room. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure… more
- Whitsons Culinary Group (East Meadow, NY)
- …. + Helps team achieve a goal of 9 0% or above score on the Whitsons Internal Audit and shows increased improvement each year. + Adhere to all company and ... procedures for all aspects of the Food Nutrition /Dining Program for which he/she helps to oversee. The y...with responsive, actionable activities + Prepare s location for internal QA audit . + Supports and helps… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Counsel for developing, executing, and enforcing the Global Ethics and Compliance Program in order to ensure compliance with evolving laws and regulatory ... The CGCO should proactively enhance standards and procedures to the program to detect, prevent, and correct non-compliance with applicable laws, regulations,… more