- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Responsibilities:** Program Operations & Logistics: + Prepare for interns arrival and support daily coordination of the High School Internship Program + Prep &… more
- TD Bank (New York, NY)
- …oversight of Non-Models/EUCs,** which are analytical/computational tools that are used to support business processes and are not considered models. The role will ... support the governance of Non-Model/EUC risk to the bank...developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course… more
- Deloitte (New York, NY)
- …teams to evaluate the impact of regulatory developments on business operations. + Audit & Reporting: Coordinate internal or external compliance audits; prepare ... CCPA, DSA, DMA, global AI laws). + Compliance Management: Lead or support compliance efforts regarding data, content moderation, intellectual property, and user… more
- Cardinal Health (Albany, NY)
- …reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting requests and ... Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
- KeyBank (Albany, NY)
- …risks. + Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or ... mitigate potential risk exposure to Key from complaints. + Support the review and challenge of complaints, the new...lines of business, mid to senior level management, other internal clients and peers, and Audit . **Required… more
- MTA (New York, NY)
- …in interview panels, onboarding new hires, and processing packages for internal promotions. Ability to manage all aspects of assigned recruitment efforts ... roles. Implement and adhere to industry best practices. + Support the efficient and timely sourcing of diverse and...talented candidates using ATS, sourcing, and recruitment marketing tools. Audit and approve all job postings and job offers… more
- Steuben Foods Inc (Elma, NY)
- …to new customer & product commercialization. Coordination and execution of customer and audit requirements (SQF). + Commercialization support tasks for GNS and ... The Technical Service Coordinator will work with internal stake holders and directly with our customers...customer to achieve mutual customer and company goals. + Support the manufacturing department with accurately converted customer formulations… more
- Justworks (New York, NY)
- …posture improvement, and maturity growth. + Work closely with Legal, Internal Audit , and external entities as needed to support Enterprise Risk Management. ... with experience managing any Security Governance, Risks, and Compliance functions or Internal Audit function. + Extensive experience in risk management, vendor… more
- American Express (New York, NY)
- …will:** + Collaborate with Business, Technology, Finance, SOX Governance and Testing, and internal and external audit teams for matters related to SOX technology ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- PwC IT Services Co. (Albany, NY)
- …Preferred: Bachelor Degree Key Responsibilities: Work on an Agile team to develop and support an internal web application used by PwC member firms globally. ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more