- Aflac (New York, NY)
- …the remit of the approved investment initiatives. Reports to: Vice President, Portfolio Manager - Real Estate Owned Principal Duties & Responsibilities + Manage and ... knowledge of commercial real estate and external asset managers. Support and maintain manager relationships alongside the Portfolio Manager and regularly review … more
- M&T Bank (Getzville, NY)
- …and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + ... accounting requirements with input from Operational Accountant III, IV or Manager . + Participate in responsibilities associated with new business initiatives under… more
- Regeneron Pharmaceuticals (Troy, NY)
- …of the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory inspections, SOP ... deviation investigations and coordinates CAPA implementation as needed for high- risk events. + Proactively maintains all Procurement cGMP procedures, documentation… more
- SMBC (New York, NY)
- …**Role Description** The Finance Change Management Director Test and Release Manager is responsible for planning, coordinating, and managing all testing and ... provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. **Release… more
- Citigroup (New York, NY)
- …relationships with Citigroup senior management, front line, second line (including independent risk , finance, HR, and Legal), Internal Audit to obtain ... Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the...of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans and… more
- Sunrise Senior Living (Glen Cove, NY)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review....payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- CIBC (New York, NY)
- …business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. The US Capital Markets Business Management group ... You'll Succeed:** + New Business Initiatives + Work with manager from business management team to support business sponsor...line of defense for business + Engage with Enterprise Risk to deliver on Risk Appetite Statement… more
- TD Bank (New York, NY)
- …accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing ... tools such as Alteryx. + Work closely with the manager to build strong data/process governance and key controls...support projects or workstreams within broader projects with moderate risk or complexity and may be accountable for managing… more
- Price Chopper (Schenectady, NY)
- **Pay Range:** $93,925.00- $150,037.00 **SUMMARY** The Manager of Food Safety and Quality Assurance (FSQA) is responsible for the strategic oversight and execution ... HACCP, preventive controls, sanitation, allergen control, and product quality. The FSQA Manager will guide cross-functional teams in fostering a culture of food… more
- Citigroup (Getzville, NY)
- …overall client satisfaction while at the same time meeting the firm's global audit , compliance, risk and control requirements + Owning the onboarding request ... issues + Identify and escalate issues with the processes + Assist the department manager to create and drive solutions + Take an active part in analysing data… more