- Great Lakes Cheese (Franklinville, NY)
- …Controller, this position is responsible for ensuring accurate financial reporting, sound internal controls , robust cost accounting, and close partnership with ... + Support capital project evaluations and post-project ROI tracking. Internal Controls & Compliance + Design and...and production cost tracking. + Ensure alignment with corporate SOX/ internal control standards. + Support plant-level audit… more
- BMO Financial Group (New York, NY)
- …with the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... current and aligned with BMO Compliance Program. Work with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met.… 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 help manage key risks and confirm that our (Electronic Trading) and automated controls framework is operating effectively and is also fit for purpose. The role… more
- Nestle (Bohemia, NY)
- …robust evaluations of capital investment plans and requests including post CAPEX evaluations + ** Internal Controls -** Ensure clear control and visibility of ... governance for the facility, working closely with the Factory Manager and Factory Leadership Teams, as well as the...and liabilities, including the development, implementation and compliance with internal controls in all areas. Accountable for… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Citigroup (New York, NY)
- …with those who fail to maintain these standards. . Responsible for internal risk and control requirements, business continuity and personnel/team reporting. ... strategy of regulatory remediation progress reports to regulators and internal reporting to senior management. As a strong project... reporting to senior management. As a strong project manager adept at working in cross-functional teams, you will… more
- TD Bank (New York, NY)
- …and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This ... expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business partners'… more
- Bank of America (New York, NY)
- …report production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… more
- Unither Pharmaceuticals (Rochester, NY)
- …It has more than 300 employees. Your role Reporting to the Quality Systems Manager , A. JOB SUMMARY: The Quality Systems Specialist will provide support to the ... responsibilities of the position is the oversight of the Rochester Site Change Control systems. The specialist will facilitate the change control committee… more
- University at Albany (Albany, NY)
- …to address operational problems. Under the leadership and direction of the D&MC Manager , the Analyst is responsible for ensuring internal and customer-facing ... challenges and recommends and assists in implementing actionable improvements and solutions to the D&MC Manager . They monitor the flow of real-time work and act… more