- TD Bank (New York, NY)
- …and/or reporting results and/or provide guidance and advice to various internal and external stakeholders. Drives proactive thought leadership throughout AMCB ... advisory services **Education & Experience:** + Undergraduate degree; graduate degree preferred + 15+years of relevant experience + Accounting or financial… more
- New York State Civil Service (Albany, NY)
- …risk-based assessments of applicants' and Licensees' governance, compliance, and internal audit controls; BSA/AML program; operational, regulatory and legal risks ... the drafting of comprehensive Reports of Examination (ROE); * Writes internal memoranda regarding supervisory recommendations and program improvements; * Supports… more
- Cardinal Health (Albany, NY)
- …on quality and regulatory science-based results in accordance with internal and external requirements. **Responsibilities** + Demonstrates advanced understanding of ... quality in accordance with quality principles, which include planning processes, design control , material control , acceptance sampling and measurement systems. +… more
- MTA (New York, NY)
- …industry fellow in program/project controls responsible for all aspects of project control activities for C&D (cost estimating, cost control , scheduling, risk ... , and procedures for all staff to follow. Responsibilities Responsible for project control activities for the entire lifecycle of the project (planning phase through… more
- WSP USA (New York, NY)
- …(PDUs). + Experience with 5kV -26kV systems and protection relays is preferred . + Experience with witnessing and executing pre-functional, functional and integrated ... industry. + Experience with sustainable design practices or facilities operations is preferred . + Ability to work independently and provide supervision in a highly… more
- Pioneer Bank (Albany, NY)
- …of US GAAP and SEC reporting requirements. + Assist in maintaining a strong internal control environment and ensuring proper documentation of the internal ... discussion and analysis disclosures. + Assist in the preparation of internal and external reports, including financial analysis and presentation materials. +… more
- Safran (Lancaster, NY)
- …metrics tied to that strategy, and the ongoing development and monitoring of internal control systems designed to preserve company assets and report accurate ... reporting packages * Coordinate and lead the annual audit process, liaise with Internal Control and external auditors * Maintain relations with internal … more
- KeyBank (Amherst, NY)
- …groups within Key including the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage a team of wealth ... assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist Compliance Director and Executive with the ongoing design,… more
- Calspan (Buffalo, NY)
- …and financial reporting, budget and forecast preparation, and the development of internal control policies and procedures. Manage in alignment with our ... and document business processes and accounting policies to maintain and strengthen internal control policies, guidelines, and procedures for activities such as… more
- Amneal Pharmaceuticals (Brookhaven, NY)
- …Investigator performs comprehensive and complex investigations related to external/ internal thefts, compliance investigations, diversion of pharmaceutical products, ... skills. Candidate should have investigative law enforcement experience, 4-year degree is preferred . Schedule: 3rd Shift - 12am - 8:30am Tuesday to Saturday Essential… more
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