- Scotiabank (New York, NY)
- …all activities conducted are in compliance with governing regulations, internal policies and procedures. Provides leadership, guidance and ultimate accountability ... broader Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products (Deposits, Cash… 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 ... experience + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls +… more
- M&T Bank (New York, NY)
- …and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan… 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 ... tactics and provide guidance to cybersecurity teams on how to secure internal technologies, policies, and procedures. + Actively partner with vendor to optimize… 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 ... parts of the project plan and manage the budget/forecast. Monitor and control project work including change controls. + Measure project performance utilizing… more
- WMCHealth (Hawthorne, NY)
- …Services PC City/State: Hawthorne, NY Category: Nursing/Nursing Management Department: Internal Medicine-Westchester Union: No Position: Full Time Hours: 8am-4:30pm ... Hiring Range: $32.95-$41.42 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/27749) Internal Applicant link Job Details: Job Summary: A Sr.… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
- Signet Jewelers (Amherst, NY)
- …or partner on new initiatives. Essential Duties and Responsibilities: . Follow Quality Control procedures on every job prior to delivery to stores by utilizing the ... throughout the day . Identifies and prioritizes rush jobs and special orders . Maintains control of supply orders and keeps the right level of inventory on hand .… more
- Cardinal Health (Albany, NY)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...Bachelor's degree in related field, or equivalent work experience, preferred + 4+ years of experience in related field,… more
- Compass Group, North America (New York, NY)
- …accurately and completely* Ensures all account procedures conform with strict internal control requirements to safeguard Company assets, including cash, ... activities that occur within the region. You will take charge of accuracy, internal controls, financial analysis, and strategic planning. This role is based in New… more