- Molina Healthcare (Yonkers, NY)
- …+ Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and ... compliance teams to align IAM initiatives with organizational needs....+ Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives.… 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 ... + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects,… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Services to maintain their currency. + Support audits, user certification and compliance testing for Treasury Management Services. + Lead and participate in… more
- M&T Bank (Amherst, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... Operations to maintain their currency. + Support audits, user certification and compliance testing for Treasury Operations. + Lead and participate in planning,… more
- Aston Carter (New York, NY)
- …you'll be instrumental in managing procurement processes, ensuring contract compliance , and supporting the delivery of complex infrastructure and transportation ... vendor and service contracts across multiple project packages. + Monitor regulatory compliance and provide guidance on policy updates. + Assist with audits,… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of audit points and ... resolve functional issues in GL and AHCS modules. + Ensure compliance with accounting regulations and financial reporting standards. + Provide post-implementation… more
- City of New York (New York, NY)
- …and general correspondence to represent the Department. - Assess regulatory compliance , enforcement trends, performance indicators, and quality control measures ... permits and water quality in building plumbing (lead and disinfection/corrosion control ). - Independently conduct provide scientific research on industry principles… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts specialized ... evaluates accounting policies and procedures for efficiency, accuracy, and compliance with generally accepted accounting principles (GAAP). **ESSENTIAL FUNCTIONS**… more
- Highmark Health (Buffalo, NY)
- …ensure actuarial work, analyses, and materials are appropriate. + Proactively ensure the internal and external consistency of all work. This includes (and is not ... numbers add up, confirming formulas are correct, and demonstrating consistency with control totals. + Demonstrate eagerness and curiosity with a strong desire to… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... technology to address issues for the team. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more