- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- HistoWiz (Long Island City, NY)
- …position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered ... GLP to support our customers' growing histology needs. Who are you? The Senior Manager/Director of Quality is responsible for overseeing the quality and compliance… more
- Barnes & Noble (Westbury, NY)
- …to the required screenshots and formats for completeness. 4. Assist with external & internal audit requests with a focus on document collection. * Provide ... Title: Senior Staff Accountant (Inventory Accounting) Category: Accounting &...used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX… more
- MTA (New York, NY)
- …organizational and presentation skills. + Demonstrated ability to work with all internal levels within a given organization, including senior management. + ... Senior Manager - Financial Reporting Job ID: 12318...the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and… more
- Neuberger Berman (New York, NY)
- …classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, ... reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up...+ CPA, CFA preferred + 5 - 10 years internal and/or external audit experience; asset management… more
- Scotiabank (New York, NY)
- …a strong background in information security, risk management, cybersecurity/technology risk, audit , regulatory compliance, and governance. The IS&C Senior ... Senior Manager, US Information Security & Control **Requisition...Manager will lead and oversee all regulatory examinations, audit requests pertaining to information security, and various cybersecurity… more
- M&T Bank (Buffalo, NY)
- …Partners with peers, manager, Cybersecurity team and leadership, First Line Risk team, Internal Audit team, and external auditors + Determines and develops ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements.… more
- Grant Thornton (New York, NY)
- The Senior Associate will support complex valuation engagements across the alternative credit spectrum, with a primary focus on illiquid private credit investments ... independent valuation of alternative credit investments, including private loans ( senior , Unitranche, mezzanine, second lien) and non-bank lending exposures across… more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... **Job Description** ** Senior Director, Patient Financial Services (Backend) Corporate East...as measured through the achievement of benchmark process outcomes, audit and compliance results, financial goals, and employee satisfaction.… more