- Corning Incorporated (Corning, NY)
- …for division and plant staff on quality standards, procedures, and best practices + Audit Management: Plan and conduct 2nd party internal audits to ensure ... settings. Specific details are listed below: + Quality Management System (QMS): Lead the development, implementation, and maintenance of the QMS for the Advanced… more
- Citigroup (Getzville, NY)
- …+ Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead and reporting peers in ... touch points and increase efficacy and accuracy + Create, manage and present project documents (eg business requirements, status updates, ); risk & control updates… more
- MTA (New York, NY)
- …Title 55-a (yes or no): No Other: Not t elework eligible JOB SUMMARY Lead the Metro-North Railroad (MNR) Safety Engineering programs in the Office of System Safety ... directing/overseeing acceptance and implementation of corrective actions arising from internal and external sources, and ensuring the safe and reliable… more
- WelbeHealth (Albany, NY)
- …public accounting experience + Minimum of two (2) years of accounting manager and project - lead experience + Proficiency in applying the principals of ASC 606 + ... spirit, and the courage to love. These core values and our participant-focus lead the way no matter what. The Accounting Manager, Revenue and Reporting will… more
- MTA (New York, NY)
- …A strong understanding of the development, monitoring, and testing of Real Estate Internal Controls. + In-depth comprehension of audit principles and processes. ... monthly Board and Committee meetings. The Director collaborates closely with Project Management teams to provide strategic direction and operational insights during… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... GMNS is looking for a Director of Governance to lead a diverse team of high-performing professionals focused on...within the business unit (BU), including BU specific guidelines, project plans, etc. + Track and identify issues with… more
- BAE Systems (Endicott, NY)
- …coordinate with responsible business functions to ensure proper flow down + Support internal audit plans designed to ensure sustained compliance to AS9100 which ... his/her expertise in Quality to ensure compliance, drive process improvements, lead root cause corrective actions and guide business decisions. This individual… more
- Heritage Financial Credit Union (Wappingers Falls, NY)
- …feel of our branches. As an Assistant Branch Manager, you will effectively lead all employee development, operational tasks and processes within the branch to ... our members with exception service. If you're ready to lead with purpose, grow with intention, and make a...a safe and sound work environment adhering to all audit and security expectations. + Participate in organizational team… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... reports and spreadsheets to include but not limited to project or product strategy analysis, historical reporting, work flow...promotion and maintenance of the business. + Take a lead role in supporting departmental audits including user recerts,… more
- American Express (New York, NY)
- …and assess existing KYC policies, procedures, and workflows against internal standards and external regulatory requirements + Identify operational, procedural, ... for remediation activities, and track them to closure. + Audit and Regulatory Exam Preparedness by providing evidence of...and proactively assess potential impact on KYC programs. + Lead a team of analysts to identify gaps or… more