- KeyBank (Buffalo, NY)
- …and their documentation meet bank policies, standards, and regulatory guidelines, such as SR 11-7. + Participate in internal audits and regulatory exams by ... and methodologies and assisting in the remediation of any audit or exam findings. + Stay updated on regulatory...Demonstrated ability to engage and partner at mid to senior leadership levels; Established reputation and track record as… more
- City of New York (New York, NY)
- …requirements - Conduct targeted; unannounced ad hoc record reviews as requested by senior staff - Conduct internal MAU inter-rater reliability reviews to ... Family Justice, and Early Care and Education. The Medical Audit Unit within OCFH reviews foster care medical records...for children with special medical needs - Collaborate on internal projects within unit - Participate in staff/ unit… more
- TD Bank (New York, NY)
- …compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the Compliance ... have direct reports but will be supported by a Senior Analyst and will work closely with the ...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more
- Safran (Lancaster, NY)
- …through monthly internal reporting packages * Coordinate and lead the annual audit process, liaise with Internal Control and external auditors * Maintain ... tied to that strategy, and the ongoing development and monitoring of internal control systems designed to preserve company assets and report accurate financial… more
- City of New York (New York, NY)
- …Agency Audits will report to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to work independently to oversee the ... Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms (CPA… 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, ... processes and procedures. + Partner with Business to proactively prepare for internal / regulatory requests, testing engagements, exams, and reviews. + Ensuring a… more
- Warner Bros. Discovery (New York, NY)
- …income, franchise, and indirect taxes. This executive role will oversee audit controversy, tax planning, technical analysis, and risk management across multiple ... The VP will serve as a key advisor to senior leadership, ensuring compliance, minimizing tax exposure, and supporting...the company in industry forums and regulatory discussions. **2. Audit Controversy & Risk Management** + Lead all aspects… more
- Ryder System (Cheektowaga, NY)
- …game since 1933! **Position Summary** The " **Ops Supervisor** " assists the Ops Manager/ Sr . Ops Manager with the operations and personnel for a shift of a ... in the development and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programsAccountable for maintenance… more
- Ryder System (Albany, NY)
- …PM** **Summary** The Operations Supervisor assists the Operations Manager I and II and/or Sr . Operations Manager I and II manage the operations and personnel for a ... in the development and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programsAccountable for maintenance… more
- Kohler Co. (New York, NY)
- …Korea, and Tel Aviv, Israel. Kohler Ventures seeks a highly motivated Finance Analyst ( internal job title) to join our Finance team. The position reports to Sr ... general ledger, posting journal entries, performing account reconciliations, and providing audit and financial reporting support. This role will focus on efficiency… more
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