- 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
- 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
- MUFG (New York, NY)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Senior Risk Analyst will support, and report, to...Analyst will support, and report, to the Segment Risk Manager responsible for Finance and Regulatory Reporting Oversight ("FRRO")… more
- Mastercard (Harrison, NY)
- …* Experience in reporting and analysis of financial and/or non-financial metrics. Experience with internal controls and audit readiness is a plus. * Knowledge of ... ESG ratings and rankings, responses to customer information requests, and internal management reporting. The Senior Analyst, Sustainability Reporting will… more
- MUFG (New York, NY)
- …timely internal ratings and reporting; and (iv) assist Division Manager in special projects, as requested, including providing on-the-job training for junior ... team will provide more details. We are seeking a Senior Loan Workout Specialist, Vice President in our New...credit problems, as well as working well with both internal and external constituents often with divergent competing priorities.… more
- Navient (Albany, NY)
- …together! **The Senior Compliance Analyst position will report to the Compliance Manager .** **As the Senior Compliance Analyst, you will:** + Be the go-to ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...the First Line of Defense (FLOD) plan, ensuring our controls are not just in place-but effective. + Proactively… more
- Warner Bros. Discovery (New York, NY)
- …across the global organization, to understand business strategies, objectives, processes and controls , while being trusted business advisors. Internal Audit and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves...our partners and leaders have the right processes and control in place to equip them to achieve their… more
- MTA (New York, NY)
- Senior Scheduler Level 1 Job ID: 11629 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular Department: ... days after their effective date of hire. JOB TITLE: Senior Scheduler Level 1 AGENCY: Construction & Development DEPT/DIV:...& Development DEPT/DIV: Delivery/ Systems REPORTS TO: Director Project Controls WORK LOCATION: 2 Broadway HOURS OF WORK: 8… more
- City National Bank (New York, NY)
- …and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role will… more