- PSEG Long Island (Melville, NY)
- …and external implications and cost/benefits of decisions. Responsibilities entail leading internal teams to develop plans and strategies that achieve milestones and ... requires a close working relationship with external stakeholders as well as internal leadership and project management. The position frequently advises and directs… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Oversees the performance and operation ... maintained in a current state, and all sites remain in a ready for audit /inspection state. Serves as the chair for the Hazardous Drug Steering Committee. JOB DUTIES… more
- MTA (New York, NY)
- …Staff Summary formats completed for departmental matters. + Liaise with the MTA's Internal Audit department with regard to the risk management function. + ... + Responsible for the overall management of a staff of two: a senior analyst and a consultant. Select, develop, and motivate personnel within the department.… more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap ... and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/Control, Operations & Technology,… more
- Scotiabank (New York, NY)
- Senior Audit Manager, US AML Audit **Requisition ID:** 227034 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- Elderwood (Buffalo, NY)
- …Cycle Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external… more
- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... as assigned. **Scope of Responsibilities:** The position requires substantial interaction with internal contacts at middle and senior management levels, as well… more
- Arnold Magnetics (Rochester, NY)
- …inspection activities. + Participate in the improvement of the QMS. + Participate on the Internal QMS Audit Team. + Perform / Assist with RCCA process on quality ... the quality requirements for military, aerospace, energy and industrial applications. The Senior Quality Engineer role is one of expertise and leadership, supporting… more
- American Express (New York, NY)
- …or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** ....of a centralized data control inventory ensuring alignment with internal policies, regulatory expectations, and risk appetite + Work… more
- M&T Bank (Williamsville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more