- TD Bank (Bronx, NY)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... for accurately completing everyday banking transactions and providing advice and educational support on services, products, and tools to help Customers achieve their… more
- Great Lakes Cheese (Franklinville, NY)
- …FSQA projects, audit results and corrective actions + Facilitate and support training of all organization personnel to drive competency in execution of functions ... is consistent with Company expectations and customer requirements. Job Responsibilities + Support the FSQA department in the efforts to ensure raw materials and… more
- Project Renewal, Inc. (New York, NY)
- …+ Create and update SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls. + Assist in distribution of W-2s, ... but are not limited to the following activities: Payroll Support + As part of the Payroll/HRIS team, work...+ Ensure payroll compliance with all applicable laws and internal policies. + Partner with Finance on payroll-related General… more
- Actalent (East Syracuse, NY)
- … Audit Operations' paperwork for timely completion and accuracy. + Participate in Internal Quality Audit processes to improve plant quality systems and GMP ... plant policies, rules, and regulations. + Provide assistance and support to quality-related areas as assigned. + Ensure proper...compliance. + Audit and document compliance to the Master Sanitation Schedule.… more
- PVH Corp. (New York, NY)
- …They will drive the development and execution of a cybersecurity risk strategy, support audits and regulatory exams (including SWIFT, PCI, and SOX), and maintain ... GDPR, and CCPA. The VP will work closely with internal stakeholders and external partners to provide expert guidance...due diligence, and manage third-party risk programs including SOC audit oversight. + Ensure ongoing alignment with global data… more
- RxBenefits (New York, NY)
- …GAAP + Review and approval of periodic audits of commissions data integrity among internal systems. Assist in design of audit procedures, as necessary + ... with external auditors and provision of complete and accurate support to ensure the success of the annual financial...to ensure the success of the annual financial statement audit + Supervision of the internal /external customer… more
- St. John Fisher University (Rochester, NY)
- …and oversight of accounting, budgeting, treasury, financial systems, compliance, and internal controls. This role ensures the University's financial health and ... with federal, state, and local tax regulations. + Coordinates internal and external audits and ensures timely resolution of... and external audits and ensures timely resolution of audit findings. Treasury & Investment Management + Manages cash… more
- Lactalis American Group Inc. (Buffalo, NY)
- …take the next step in your career. From day one, we offer the tools and support to help you succeed. As the world leader in dairy, Lactalis is a family-owned company ... program for all upstream suppliers and Co-Manufacturers, driving synergies between internal resources across divisions. Additionally, the Supplier Quality and Food… more
- CVS Health (Albany, NY)
- …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… 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 ... Room. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure...**Compliance Culture:** Work with the Compliance leadership team in support of a strong risk & compliance culture within… more