- Lactalis American Group Inc. (Buffalo, NY)
- Quality Systems Manager Buffalo, NY (http://maps.google.com/maps?q=2375+South+Park+Avenue+Buffalo+NY+USA+14220) * Quality Assurance Job Type Full-time ... the Lactalis family of companies, is currently hiring a Quality Systems Manager based in Buffalo New York. Summary:...Other duties may be assigned: + Document creation, modification, review , and auditing for timeliness. + Perform internal audits… more
- M&T Bank (Buffalo, NY)
- …Monitoring activities. The primary responsibility is to analyze and monitor the credit quality and loan exposure for assigned commercial loan portfolio with a focus ... on problem credits. Additionally monitor/oversee the credit quality of higher risk transactions Ensure that appropriate recommendations for risk rating changes… more
- M&T Bank (New York, NY)
- …and mitigate risk. + Work in close coordination with Compliance, Risk and Audit groups to ensure cohesive governance and risk management. + Design and implement ... continuous improvement in legal service delivery and operational effectiveness. + Prepare, review , and oversee complex materials for external legal counsel. Ensure … more
- City of New York (New York, NY)
- …the Director for review and approval and informs the Director of audit issues which may need escalation to senior program leadership for resolution and/or ... position would compromise DSS' internal control structure and may lead to overpayments to contracted vendors. The impact to...financial statement report schedules, memorandums, work papers and other audit related documents. - Review all … more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- ThermoFisher Scientific (Grand Island, NY)
- …improve tracking and efficiency. + Collaborate with team members in Production and Quality to build robust documentation to support audit readiness. + ... serve. We seek individuals with proven competencies and strong character to help lead our organization now and into the future. Our interns receive **professional**… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant, material findings… more
- New York Power Authority (White Plains, NY)
- …organization's operations. + Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and ... including sampling/confidence levels and analytical procedures, to address risks identified. + Lead the drafting of internal audit reports and identify/document … more
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