- M&T Bank (Buffalo, NY)
- …between M&T Tech leadership and staff, M&T Tech Risk Management, M&T Internal Audit , physical security technology integrators and vendors, and regional ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Ankura (NY)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
- BAE Systems (Endicott, NY)
- …program specific requirements. + Support the execution of Endicott s annual AS9100 audit plan, both internal and external audits. + Collaborate with production ... persons. In this job, you will: + Collaborate with project and contract administration teams to review and assess...execution processes. + Develop and execute the program s internal annual assessment strategy to verify the compliance of… more
- TD Bank (New York, NY)
- …the Transaction Banking Value Creation Plan, a high impact and strategically significant project for TD Bank which impacts three segments (CBB, AMCB, and TDS). This ... transparency, risk identification, funding envelope governance together with the Project Management Office and benefits realization monitoring. Specifically, the… more
- University of Rochester (Rochester, NY)
- …of expertise. + Maintain liaison with Sponsored Programs accounting, Research and Project Administration, Audit , and the Dean's office. Handle BME financial ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Grants Management… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance...risks to the Firm and escalate accordingly. + Strong project management and strategic thinking skills. + Proficiency with… more
- Cardinal Health (Albany, NY)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... P&L accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees and Rebates are properly… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... card provider. The Manager, Global Travel & Expense will lead our T&E team through day-to-day operations. This role...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- Research Foundation CUNY (New York, NY)
- …compliance with Research Foundation, SUNY, and SBA guidelines. + Develop and maintain internal fiscal controls to meet audit requirements and ensure fiscal ... the LaGuardia College Adult & Continuing Education fiscal office and the SBDC Lead Center to review fiscal performance, reconcile budgets, and manage contracts. +… more
- Oracle (Albany, NY)
- …Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise-scale vulnerability management program across cyber-physical security ... The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance… more