- Lactalis American Group Inc. (Buffalo, NY)
- …include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, GAAP, ... plant leadership, the Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control self-assessment audits… more
- TD Bank (New York, NY)
- …supervision meetings, as well as Co-Head directs supervisory meetings. + Execute internal control procedures in accordance with the Volcker Enhanced Compliance ... to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This… more
- M&T Bank (Buffalo, NY)
- … internal audit methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to evaluate adequacy of the controls ... in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering,… more
- TD Bank (New York, NY)
- …market data, economic information, and key industry developments as well as internal policies and regulatory standards (as communicated by Compliance) to assist in ... market data, economic information, and key industry developments, as well as internal policies and regulatory standards (as communicated by Compliance) at all times… more
- TD Bank (New York, NY)
- …for providing best-of-class service to clients of TD Securities and internal business partners by preparing and negotiating legal documentation with global ... Credit Support Annexes, Master Confirmation Agreements, Regulatory IM Documents, Account Control Agreements, Custody Agreements). The position must ensure that the… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and ... with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory… more
- TD Bank (New York, NY)
- …US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. + ... area and business requirements + Contact for business management, external/ internal auditors, dealing with non-routine information + Manages/assists with regulatory… more
- Corning Incorporated (Corning, NY)
- …gas distribution etc.) **Responsibilities** Project Administration Controls + Assist Project Manager and provide in numerous external/ internal team meetings ... including construction personnel, specialty contractors and/or external consultant/visitors Project Cost Control + Coordinate with Project Manager in alignment… more
- Ryder System (Albany, NY)
- …the game since 1933! **Position Summary** The " **Ops Supervisor** " assists the Ops Manager /Sr. Ops Manager with the operations and personnel for a shift of a ... procedures. This role may be a developmental position to prepare incumbents for the Ops Manager role because **_w_** **_e allow you to carve out your own career path… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... process for new investments by assisting the Operations & Risk Manager with closing tasks such as validating documentation, conducting preliminary reviews,… more