- CIBC (New York, NY)
- …risks and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and ... Thinking, Auditing (Inactive), Audit Management, Client Service, Integrated Audits, Internal Controls , Interpersonal Communication, Risk Management and… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Cornell Cooperative Extension (Riverhead, NY)
- …and deemed appropriate by the DPF 4-H Camp Director and/or Camp Manager . (NOTE: This position includes cabin responsibilities.) Required Qualifications: + Must be ... integrity and adaptability. Enthusiasm, sense of humor, patience and self- control . Responsibilities/Essential Functions Program Responsibilities - 85% + Represent… more
- Citigroup (Queens, NY)
- …actionable project plans, identifying opportunities for streamlining, automation, and enhanced controls . + Collaborate closely with internal stakeholders across ... The Product Management Lead Analyst is a senior level position responsible for the development of...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of… more
- Lactalis American Group Inc. (Buffalo, NY)
- …include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, GAAP, ... plant leadership, the Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control self-assessment audits… more
- Powell Industries, Inc. (NY)
- …and deadlines as it pertains to assigned tasks, communications with customers, and internal customers Job Requirements The Senior Service Technician must possess ... Division is looking for a highly skilled and motivated Senior Service Technician interested in joining one of the...work schedule to Field Operations Scheduler and District Service Manager Maintain flexible work hours, which will include over… more
- PNC (New York, NY)
- …Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As a Compliance Program Specialist Senior within the Swap… more
- Amazon (New York, NY)
- …under control . Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle of challenging projects, ... Description As a Senior Operations Engineer, you will lead and manage...new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage… more
- TD Bank (New York, NY)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... colleagues dedicated to setting new industry standards. **Job Summary:** The ** Senior Business Management Specialist** **in our US Operations Compliance team** plays… more
- Curia (Rensselaer, NY)
- Senior QA Validation Specialist - CSV Systems Engineer Summary: The Senior QA Validation Specialist - CSV Systems Engineer is an integral part of the Curia ... Quality Management Systems and Computer System Validation efforts. Additionally, the Senior CSV Systems Engineer will provide guidance and expertise on various… more
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