- Elderwood (Buffalo, NY)
- …pricing administration, auditing procedures, and financial reporting. You'll lead a high-performing team -Billing Manager , A/R Revenue Cycle Manager , and ... Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership... Team Leadership & Compliance:Guide and develop your team , uphold internal controls, and ensure alignment… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... learn the overall daily oversight and functions of a team . + Attend manager training to help... internal control standards, including timely implementation of internal and external audit points together with… more
- 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 ... integrity, and availability of information in the face of evolving cybersecurity risks ** Manager Responsibility:** Typically leads a team of 5-10 FTEs (entry to… 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, ... Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team...reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit )… more
- Cardinal Health (Albany, NY)
- …collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team ) + Conduct ... a leader position within the IT Governance and Compliance team and requires having an in-depth understanding of key...well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …feedback and buy-in related to Global Procurement document revisions. + Supplier Audit Compliance: Drives successful audit closures by focusing on proactive ... issue resolutions and communication with suppliers to effect acceptable audit closures for raw materials. + Coordinates with Cross-Functional Compliance resources to… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... internal control standards, including timely implementation of internal and external audit points together with… more
- TD Bank (New York, NY)
- …in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. ... Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... **Overview:** The Segment Risk Manager will have a specific focus on Cyber,...assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in… more
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