- Citigroup (New York, NY)
- …oversight of regulatory responses and exam deliverables/meeting requests required from Internal Audit , ensuring alignment with Citi's Corporate Regulatory ... transparent interactions while maintaining strong relationships with US Regulators aligned to Internal Audit ** **Maintain a strong understanding of the US… more
- Triple Cities Metal Finishing (Binghamton, NY)
- …to verify compliance with QMS requirements. + Track and ensure timely closure of audit findings and corrective actions. + Document Control and Record Management: ... Full Time Triple Cities Metal Finishing is currently seeking a motivated Quality Systems Coordinator to join our team. As a Quality Systems Coordinator you will… more
- City of New York (New York, NY)
- …limited latitude for independent activity and judgment, the Fair Hearing Process Coordinator , monitors various processes of FHTMRU by monitoring all work lists, ... etc. associated with FHTMRU processes. The Fair Hearing Process Coordinator is responsible for maintaining controls and records of...to ensure effective utilization of resources. - Review and audit selected records of two to three units to… more
- Canon USA & Affiliates (Melville, NY)
- …vs. actual comparison, various checking on SOX controls, and represent the division for internal & external audit purposes - Collaborate with internal and ... Role** Canon USA in Melville, NY is currently seeking a Business Administrative Coordinator III ( Coordinator , Bus Admin III). The Business Administrative … more
- Fresenius Medical Center (Flushing, NY)
- …financial performance of the practice. + Supports the development and implementation of internal controls for cash management and audit compliance including a ... Develops and updates organizational design for maximum productivity and control of quality and costs. + Monitors the financial...+ 2 - 3 years' experience as a Practice Coordinator /Practice Lead for internal candidates; or 1-3… more
- ConnectLife (Williamsville, NY)
- …donation can save up to 3 lives in our community! Senior Quality Coordinator - Blood Services Job Summary Performs quality improvement activities by working with ... that affect ConnectLife blood operations and make or review recommendations for internal changes to processes and SOPs. + Lead inspections and audits conducted… more
- M&T Bank (Getzville, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** Works 200+ accounts per week. Direct contact with external repossession agent vendors, attorneys and law enforcement. This position has customer… more
- Lincoln Financial (Albany, NY)
- … control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage ... and external stakeholders and auditors to ensure the control environment aligns with the service vendor audit...all business records. + You will act as the Internal Audit liaison for the business units… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... standards & strategy. + Minimum 2 years of Compliance, Risk, and/or Audit experience (financial services industry preferred). + Strong interpersonal and relationship… more
- St. John Fisher College (Rochester, NY)
- …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget… more