- Historic Hudson Valley (Pocantico Hills, NY)
- …Data analytics related to earned revenue streams (events and retail), to support performance measurement and decision making Support the budgeting process, ... independent auditors with tax preparation and filings, including OMB A-133 single audit Assist with annual audit engagement including quarterly reviews Maintain… more
- GovCIO (Albany, NY)
- …Additionally, the role includes assessing and developing reporting requirements to support audits and security controls, providing Public Key Infrastructure (PKI) ... support , and monitoring DoD and Army web application security...+ Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW… more
- Lactalis American Group Inc. (Buffalo, NY)
- …a year for both standards and according to standard requirements. + Maintain the internal audit corrective action log. + Follow up on corrective actions for ... bringing years of experience, we'll provide the tools and support you need to succeed. As the world leader...creation, modification, review, and auditing for timeliness. + Perform internal audits for both systems (ISO 22000 and ISO… more
- TD Bank (New York, NY)
- …the credit risk profile of the bank. The Head of Commercial Examinations provides support to the Head of Loan Review. This role is responsible for managing processes ... lending, and directly influences asset quality, administrative processes, compliance with internal policies and guidelines, as well as adherence to prudent, safe,… more
- American Express (New York, NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... 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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …also include people management, maintaining appropriate structure and procedures to support our growth. Additionally, you will ensure timely deliverables and ... financial management support . **As a Director in Medical Study Operations, a...partner) Management: Ensuring optimal alignment with both Alliance and internal collaborators for both processes and strategy supporting a… more
- Grant Thornton (New York, NY)
- As a WNTO State & Local Tax (SALT) Technical Guidance Manager, you'll support the tracking and review of SALT technical developments, including new legislation, ... SALT requirements. You'll collaborate with senior team members and contribute to internal and external communications on SALT matters. You'll also provide technical … more
- BMO Financial Group (New York, NY)
- …as ancillary interaction with Currencies, and Commodities LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... and aligned with BMO Compliance Program. Work with business units and internal partners to ensure regulatory, corporate and fiduciary obligations are met. Advise… more
- Justworks (New York, NY)
- …partners (eg other Operations teams, Product, Engineering, Underwriting, Billing, Customer Support , LegalCompliance, and other internal teams) by maintaining ... as well as Benefits Administration, Product, Engineering, Legal/Compliance, Underwriting, Customer Support , and Finance teams to provide new and existing customers… more
- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... with directing daily and long-range strategic direction of the group to support business initiatives and regulatory compliance. This is a great opportunity to… more