- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific... internal control standards, including timely implementation of internal and external audit points together with… more
- Arrow Financial Corporation (Glens Falls, NY)
- …to join our amazing team! Currently, we are looking for an experienced professional to join Deposit Services team as: Deposit Services Team Lead This opportunity ... About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and… more
- Bassett Healthcare (Cooperstown, NY)
- …and time-off. + Presents a positive image of Bassett Medical Center through professional appearance and behavior as observed by manager and providers. + ... possible. What you'll do Under regular supervision of the division or department manager , the Administrative Assistant II - Clinical supports the services of the… more
- CUNY (New York, NY)
- …and variances, and coordinates issue resolution with relevant stakeholders. + Prepares audit schedules and responds to internal and external auditor requests; ... Controller (Cash Management), and the University Budget Office. Reporting to the Manager of University Revenue, the incumbent is responsible for analyzing Bursar and… more
- GovCIO (Albany, NY)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate Information Systems Design Plans and related documents for security compliance. **Qualifications**… more
- Ryder System (Albany, NY)
- …self-administered liability program. Oversees claim-handling processes performed by a professional staff. Handles complex insurance and contractual coverage issues, ... education, audits, file reviews and performance appraisals of assigned staff. Assists Claim Manager with other staff as directed Assists in team leadership role when… more
- Lactalis American Group Inc. (Buffalo, NY)
- …program for all upstream suppliers and Co-Manufacturers, driving synergies between internal resources across divisions. Additionally, the Supplier Quality and Food ... network, Procurement team LUSA, R&D LUSA, suppliers, co-manufacturers and co-packers, quality manager of factories in LUSA to align duties with the company's goals… more
- Lumen (Albany, NY)
- …SOX and internal control standards. + Assist in documentation of audit trails and internal control updates. + Monitor control effectiveness post-transition ... solutions, and digital enablement initiatives. + Knowledge of compliance with SOX, internal controls, and audit requirements during transformations. + Leadership… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... basic management reports summarizing loan activity + Meets regularly with internal referral sources to establish business relationships and develops network of… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... Room. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure...for Compliance Global Control Room. + Highest personal and professional integrity and standards to advance TD's vision and… more
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