- 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
- TD Bank (New York, NY)
- …Measurements, and Insights organization (people, expenses, other stakeholders including internal and external partners (eg, regulators, auditors) + Analyze financial ... + Provide training and support to staff on cost control procedures and best practices. + Monitor and report...reporting results and/or provide guidance and advice to various internal and external stakeholders. **Depth & Scope:** + Provides… more
- Deloitte (New York, NY)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory...18 years of age at the time of employment Preferred : + Meets minimum educational requirements for CPA licensure… more
- Amazon (New York, NY)
- …initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition ... managing project teams (developers, design engineers, professional consultants), influencing internal teams (Design Engineering, Amazon Robotics), contract management governance,… more
- KeyBank (Albany, NY)
- …influence others + Sound understanding of compliance and operational risks and internal control frameworks + Strong analytical/research skills coupled with ... Technology Services business unit. This role ensures compliance with internal policies and external regulations, while maintaining effective governance practices.… 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 ... + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth … more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in ... product introduction, technical operations, site quality and pharmaceutical development internal /external manufacturing teams. **Job Duties could include** : Planning… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks...and workflow mapping. + 2+ years experience working with internal /external audit/regulatory groups is preferred . + Advanced… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Independently manages ... and other team members is required. This position also performs cash control activities relating to contributions received throughout the Office of Advancement at… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... to ISO, FDA QSR, FAA and other applicable requirements. + Coordinate 3rd-party internal audits of QMS to ensure continuing conformance to applicable ISO standards;… more
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