- Fedcap (New York, NY)
- …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... audit benchmarking capabilities, prioritizes process improvement efforts. Assist in the design of Internal Audit Department policies, procedures and protocols… more
- DoorDash (New York, NY)
- …As a Salesforce Developer, you will report directly to an Engineering Manager within our merchant product organization. You're excited about this opportunity because ... Services, Customer Success, Product and IT team members, and Sr . stakeholders operating as a project owner + Work...platform best practices, and perform peer code reviews + Design , build, and test scalable enhancements such as custom… more
- TD Bank (New York, NY)
- …support, as well as supervisory oversight, to front-line Investment Bankers and Senior Executives within the department, such that their focus can remain on ... as a liaison between TDS support and control teams Senior Executives within the department and work closely with...Corporate and Investment Banking - including 1B, Compliance, Legal, Audit , Risk and Technology - as well as fostering… more
- University of Rochester (Rochester, NY)
- …meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to ... KEY RESPONSIBILITIES: + **Compliance Program Leadership** : Lead the design , implementation, and ongoing maintenance of a comprehensive government contracting… more
- MUFG (New York, NY)
- …be responsible for assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for key aspects related to ... of issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management approvalsScheduling… more
- Renaissance (Buffalo, NY)
- …the Compensation, Benefits, and Equity Plans including overall management, design , administration, communication, compliance, activities and vendor management. The ... compensation and benefit plan designs, and industry trends. Innovate in overall plan design and administration to address industry dynamics and to attract and retain… more
- TD Bank (New York, NY)
- …) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control, the Manager supports ... governance processes across TD Securities. + Support the Business in the design , implementation, and sustainment of controls within key processes and procedures. +… more
- M&T Bank (Buffalo, NY)
- …oversight. + Identify priorities within function(s) of oversight and raise to senior leadership to incorporate into financial plan. + Create and implement security ... to use within immediate function of oversight. + Partner with more senior Cybersecurity leaders to establish and maintain appropriate cyber controls, policies, and… more
- New York Power Authority (White Plains, NY)
- … work + Work with greater independence, however, projects are assigned by Manager /Director or Senior Engineers. + Complete work under moderate supervision, ... reliability standards by assisting in the development of procedures, documentation, and audit responses, as well as contributing to standards reviews and monitoring… more
- CDM Smith (Buffalo, NY)
- …analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of ... and procurement programs, policies, and procedures, effectively cascading to the senior financial management to ensure achievement of financial objectives. *… more