- MTA (New York, NY)
- …matters for TBTA and CBDTP. The VP ensures agency input into the capital project scope and coordinates with Construction & Design (C&D) to ensure successful ... project completion, while minimizing impacts to operations and customers...alignment with the agency's mission, vision, and strategic priorities. Lead strategic risk analysis to proactively identify and mitigate… more
- M&T Bank (Buffalo, NY)
- …of initiatives on a regular basis, in a professional and understandable manner.* Lead a team of project improvement and process improvement professionals. ... closely with the senior managers within the Bank to lead critical projects related to supporting strategic objectives of... internal control standards, including timely implementation of internal and external audit points together with… more
- Citigroup (New York, NY)
- …and will partner extensively with colleagues across Finance, Risk Management, Technology, and Internal Audit . Ability to work under pressure to meet tight ... enhancements + Enhance policies and procedures for the reporting process + Collaborate with Internal Audit during audit reviews of the reporting process and… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …and all affiliates are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- City of New York (New York, NY)
- …ensuring compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... to help them increase their job skills and build a career thar will lead to success and financial security. HRA's Career Services works closely with clients to… more
- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring… more
- New York State Civil Service (Albany, NY)
- …be the project lead for a multi-year website redesign implementation project , content audit , and platform migration. The incumbent will also serve as the ... organizes oral evaluation panel; and provides vendor reference checks. * Contributes as project lead in all phases of the vendor engagement, from onboarding… more
- M&T Bank (Williamsville, NY)
- …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... to less experienced staff by assisting in application training, research analysis and project methodology consultation + Serve as functional lead on moderately… more
- M&T Bank (Buffalo, NY)
- …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... basis and project meets established milestones. **Primary Responsibilities:** + ... internal control standards, including timely implementation of internal and external audit points together with… more
- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
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