- City of New York (New York, NY)
- …(SOP) Manuals and perform testing of business processes, and assist in internal /external audit coordination; liaison between different work groups to schedule ... and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are accomplished… more
- M&T Bank (Syracuse, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... KYC (Know Your Customer related activities. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… 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 ... + Collaborate with IPT for planning, execution, and management of risk mitigation, process improvements, and compliant process implementation and assurance. +… more
- Citigroup (New York, NY)
- …for risk and control roles, including meeting all relevant deliverables and Internal Audit requirements * Shape and participate as part of the future ... and prioritization of implementation across HR disciplines (Talent Acquisition, Internal Mobility, Redeployment, Talent Development, Learning, Rewards). This role… more
- Neuberger Berman (New York, NY)
- …structuring, trading, valuation, portfolio accounting and fund administration, counterparty risk , technology, and compliance. The candidate should be comfortable ... team (eg COO, CFO, GC/CCO, CTO) + Identify key areas of operational risk and ensure that the appropriate mitigating controls have been implemented + Communicate… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Managers. Transfer accounts to Workout Team based on delinquency or other risk triggering factors. **Primary Responsibilities:** + Responsible for handling past due… more
- US Foods (Clifton Park, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... tools to coordinate customer solutions specific to new, at risk , and lost customers for the Area. The CSC...Active participant in Core Team Meetings and Routines * Audit programs for accurate sales information * Administers SOUS… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Oversees the performance and operation ... maintained in a current state, and all sites remain in a ready for audit /inspection state. Serves as the chair for the Hazardous Drug Steering Committee. JOB DUTIES… more
- Citigroup (New York, NY)
- …close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and control ... significant direct business results that will be accomplished through building internal relationships, especially with senior bankers, to drive deeper relationships… more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. + Maintain M&T internal control standards, including timely ... implementation of internal and external audit points together with any issues raised by external regulators as applicable. + Complete other related duties or… more