- City of New York (New York, NY)
- …involved in program operations. - Coordinate logistics for meetings and tele-conferences with internal staff and external partners, including but not limited to ... organizational charts, fillable forms, program description, reports, schedules, spreadsheets, audit response, etc; prepare purchase order; support grant activities,… more
- Catholic Health Services (Roslyn, NY)
- …Develops processes and patient flow during subject enrollment. Coordinates audit /monitor requests for documentation with research staff . Requirements: ... meetings, summarizes protocols, and prepares documents for submission to sponsor and internal review committees. Reviews internal databases for screening of… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and sustainability. + Provide leadership, guidance and direction to junior staff regarding all aspects of data analysis, risk reporting, risk identification,… more
- The Walt Disney Company (New York, NY)
- …and compliance with engineering standards. + Carpentry, Paint, and support staff for corporate operated facilities. + Manage and maintain comprehensive records ... + Balance the day-to day & project based workloads between in house staff and third party vendors for maximum operational efficiency. + Perform frequent scheduled… more
- Mizuho Corporate Bank (New York, NY)
- …knowledge of the bank's business operations and operational workflows. + Work with both internal and external audit on any requested info and support. + Liaise ... financial analysis. + Assist with the preparation of both internal and external financial reports. + Prepare recurring and...for system enhancement or business projects. + Assist senior staff in various other duties (ie, tax, financial and… more
- TD Bank (New York, NY)
- …with conflicting points of view + Ability to deal with all levels of staff within the enterprise + Strong verbal and written communication skills + Well-developed ... experience in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit ) _The above details are specific to the role which is outlined in… more
- M&T Bank (New City, NY)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... through coaching, performance management, and setting priority. Builds and develops branch staff . + Identifies Retail and Business Banking customer needs through the… more
- TD Bank (New York, NY)
- …of goals and objectives + Resolves issues and problems by conferring with staff , other internal departments, outside contacts and others as necessary **Education ... + Initiate research to keep current on regulatory rule requirements and any internal business changes (eg new businesses or product launched) and assesses downstream… more
- Humana (Albany, NY)
- …and state partnership, oversees the budget, financial reporting, and all audit activities. The individual in this role coordinates day-to-day financial operations ... model interrelate to make Humana competitive in the marketplace + Cultivates internal and external business relationships which will serve as resources of technical… more
- ADM (Hudson, NY)
- …accountability + Understand and comply with good accounting principles established by Internal Audit . + Ensure incidents are investigated properly and equipment ... is communicated effectively. + Develop Driver Managers, Driver Trainers, and Operations staff to exceed performance goals, sustain a culture of safety & DOT… more